Comox Valley Regional District 2018 – 2022 Proposed Financial Plan and Capital Expenditure Program Table of Contents 100 GENERAL GOVERNMENT SERVICES 100 Administration - Member Municipalities
1
110 Administration and General Government
4
120 Grants In Aid - Electoral Area A Baynes Sound
13
121 Grants In Aid - Electoral Area B
15
122 Grants In Aid - Electoral Area C
17
123 Grants In Aid – Denman Island
19
124 Grants In Aid – Hornby Island
21
130 Electoral Areas Administration
23
150 Feasibility Studies - Regional
26
151 Feasibility Studies - Electoral Area A Baynes Sound
28
152 Feasibility Studies - Electoral Area B
30
153 Feasibility Studies - Electoral Area C
32
154 Feasibility Studies – Denman Island
34
155 Feasibility Studies – Hornby Island
36
190 Member Municipality Debt
38
200 PROTECTIVE SERVICES 200 Victim Services Program
42
205 Comox Valley Community Justice Service
44
210 Rural Cumberland Fire Protection Service Area
46
215 Denman Island Fire Protection Local Service Area
48
220 Hornby Island Fire Protection Local Service Area
53
225 Fanny Bay Fire Protection Local Service Area
58
228 Bates/Huband Fire Protection Local Service Area
63
230 Black Creek/Oyster Bay Fire Protection Local Service Area
65
235 Tsolum Farnham Fire Protection Local Service Area
70
237 Merville Fire Protection Local Service Area
73
240 Mt Washington Resort Community Fire Protection Service Area
78
265 Search and Rescue - Comox Valley
83
270 Comox Valley Emergency Program
85
271 Comox Valley Emergency Program (electoral areas)
90
275 911 Answering Service
94
285 Building Inspection
96
291 Animal Control - Comox Valley
101
295 Noise Control
103
296 Weed Control
105
298 Unsightly Premises Extended Service
107
299 Fireworks Regulations Extended Service
109
300 ENVIRONMENTAL HEALTH SERVICES 300 Comox Valley Water Supply System
111
305 Comox Valley Water LSA
117
306 Sandwick Water
122
307 Denman Island Water
127
309 Greaves Crescent Water
129
311 Arden Water
131
312 Royston Water
134
313 Black Creek/Oyster Bay Water
139
314 England Road Water
144
317 Marsden/Camco Water
146
330 Jackson Drive Sewer
148
331 King Coho Wastewater System
152
335 Comox Valley Sewerage System
156
340 Liquid Waste
163
345 Pesticide Awareness Service
166
360 Hornby Island Garbage Disposal & Sundry Services Specified Area
168
362 Denman Island Garbage Collection Specified Area
170
366 Royston Garbage Collection
172
391 Comox Strathcona Waste Management
174
400 PUBLIC HEALTH SERVICES 400 Cemetery
181
450 Emergency Shelter & Supportive Housing Land Acquisition
183
451 Homelessness Supports
185
500 ENVIRONMENTAL DEVELOPMENT SERVICES 500 Planning
187
512 Regional Growth Strategy
194
530 House Numbering - Electoral Area A
196
531 House Numbering - Electoral Area B
198
532 House Numbering - Electoral Area C
200
550 Economic Development - Comox Valley
202
555 Denman Island Economic Development
204
556 Hornby Island Economic Development
206
600 RECREATION AND CULTURAL SERVICES 600 Recreation Grant
208
601 Comox Valley Track and Fields Service
210
605 Denman Island Recreation
213
606 Hornby Island Recreation
215
607 Denman/Hornby Recreation Complexes Contribution
217
615 Arts and Culture Grant
219
619 Denman Island Community Parks & Greenways
221
620 Hornby Island Community Parks & Greenways
226
621 Baynes Sound and Electoral Areas B & C Greenways & Parks
230
630 Vancouver Island Regional Library
235
645 Comox Valley Recreation Complexes
237
660 Comox Valley Exhibition Grounds
244
670 Hornby Island Community Hall
249
675 Denman Island Community Hall
251
676 Black Creek Community Hall
253
686 Comfort Station Service
255
688 Hornby Island Comfort Stations
257
691 Heritage Conservation Extended Service – Area A Baynes Sd
259
692 Heritage Conservation Extended Service - Electoral Area B
261
693 Heritage Conservation Extended Service - Electoral Area C
263
694 Heritage Conservation Extended Service – Denman Island
265
695 Heritage Conservation Extended Service – Hornby Island
267
700 TRANSPORTATION SERVICES 710 Denman Island Streetlighting Specified Area
269
715 Royston Streetlighting Service Area
271
720 Comox Road Streetlighting Local Service Area
273
722 Gibson/Cotton Road Streetlighting Local Service Area
275
723 Little River Streetlighting Specified Area
277
725 Forest Grove Estates Streetlighting Service Area
279
730 Arden Road Streetlighting Specified Area
281
732 Webb and Bood Roads Streetlighting Specified Area
283
738 Mclary Rd Streetlighting Local Service Area
285
742 Fern Road Streetlighting Local Service Area
287
750 Hastings Road Streetlighting Local Service Area
289
780 Transit - Comox Valley
291
791 Courtenay Flats Drainage
294
795 Comox Valley Airport Service
298
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CVRD 5 Year Operating Budget by Service Functions: 100 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
4,600
4,600
4,600
4,600
4,600
4,600 460,772
01 - General Revenue Fund 100 - Member Municipality Administration Revenues 100 - Member Municipality Administration 01-1-100-009
Gil Local Govt
01-1-100-020
Reqn Municipal
421,486
421,486
421,486
434,985
443,513
451,947
01-1-100-128
Other Revenue
2,181
0
0
0
0
0
0
01-1-100-145
Transfer from Reserve
0
0
0
0
0
5,436
4,442
01-1-100-150
Surplus Prior Year
38,827
38,826
35,000
0
0
0
0
01-1-100-151
Funds Allocated from Prior Year
100 - Member Municipality Administration Revenues
0
0
0
10,172
9,260
2,915
3,000
462,494
464,912
461,086
449,757
457,373
464,898
472,814
462,494
464,912
461,086
449,757
457,373
464,898
472,814
Expenses 100 - Member Municipality Administration 01-2-100-200
Support Services
79,710
79,710
85,266
86,972
88,713
90,488
92,298
01-2-100-220
Salaries & Wages
139,001
142,517
147,265
150,166
153,121
156,140
159,215
01-2-100-221
Directors Remuneration
137,404
140,963
143,011
145,099
147,227
149,155
151,367
01-2-100-225
Benefits
33,330
44,420
34,364
35,049
35,752
36,468
37,196
01-2-100-238
WCB
2,281
3,343
3,021
3,082
3,145
3,205
3,269
01-2-100-266
Deliveries/Transportation
5
100
100
100
100
100
100
01-2-100-284
Meeting Expense
3,461
3,500
3,500
3,500
3,500
3,500
3,500
01-2-100-293
Office Expenses
340
500
500
500
500
500
500
01-2-100-314
Telephone & Alarm Lines
0
649
662
675
689
703
717
01-2-100-319
Training/Development & Conferences
660
1,200
1,200
1,200
1,200
1,200
1,200
01-2-100-320
Travel
2,453
4,300
4,300
4,300
4,300
4,300
4,300
01-2-100-335
Advertising
97
100
100
100
100
100
100
01-2-100-340
Dues And Memberships
0
500
500
500
500
500
500
01-2-100-347
Library/Publications
0
100
100
100
100
100
100
01-2-100-353
Public Relations
89
1,000
500
500
500
500
500
01-2-100-369
Insurance Liability
259
274
402
414
426
439
452
01-2-100-381
Legal Fees
644
2,500
2,500
2,500
2,500
2,500
2,500
01-2-100-387
Other Prof Fees
9,757
20,000
20,000
15,000
15,000
15,000
15,000
01-2-100-489
Reserve Contr Other
19,236
19,236
13,795
0
0
0
0
100 - Member Municipality Administration Expenses
Jan 12, 2018 12:34 PM
428,727
464,912
461,086
449,757
457,373
464,898
472,814
(428,727)
(464,912)
(461,086)
(449,757)
(457,373)
(464,898)
(472,814)
CVRD 5 Year Operating Budget by Service
Page 1
2 of 299
CVRD 5 Year Operating Budget by Service Functions: 100 Objects: Multiple Account Code
Account Description
100 - Member Municipality Administration 01 - General Revenue Fund
Jan 12, 2018 12:34 PM
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
33,767
0
0
0
0
0
0
33,767
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
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Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 110 - Administration and General Government Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
1,000,000
500,000
0
0
0
0
0
0
0
0
1,000,000
500,000
0
0
0
0
0
0
0
0
5,088,926
3,130,000
0
0
0
0
0
0
0
0
5,088,926
3,130,000
0
0
0
0
0
0
0
0
1,255,033
364,925
30,000
700,000
79,136
0
0
0
0
0
1,255,033
364,925
30,000
700,000
79,136
0
0
0
0
0
94,620
70,000
15,000
15,000
15,000
0
0
0
0
0
94,620
70,000
15,000
15,000
15,000
0
0
0
0
0
7,438,579
4,064,925
45,000
715,000
94,136
0
0
0
0
0
Revenue 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve 150R - Transfer from operating 148 - Gen Fund Budget Contr Total: 150R - Transfer from operating
Total Revenue
Jan 12, 2018 01:00 PM
Project Revenue and Expense by Object Category
Page 1
5 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 110 - Administration and General Government Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 469 - Land 471 - Building 473 - It Infrastructure 476 - Furniture & Fixtures 478 - Vehicles Total: 050 - Capital projects and equipment
0
0
0
700,000
0
0
0
0
0
0
7,333,959
3,704,925
0
0
0
0
0
0
0
0
94,620
70,000
15,000
15,000
15,000
0
0
0
0
0
0
250,000
0
0
0
0
0
0
0
0
10,000
40,000
30,000
0
0
0
0
0
0
0
7,438,579
4,064,925
45,000
715,000
15,000
0
0
0
0
0
0
0
0
0
79,136
0
0
0
0
0
0
0
0
0
79,136
0
0
0
0
0
7,438,579
4,064,925
45,000
715,000
94,136
0
0
0
0
0
090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits Total: 090 - Debt charges
Total Expense
Jan 12, 2018 01:00 PM
Project Revenue and Expense by Object Category
Page 2
6 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
0
200
200
200
200
200
01 - General Revenue Fund 110 - Administration and General Government Revenues 110 - Administration and General Government 01-1-110-005
Gil Fed Govt
01-1-110-008
Gil Prov Govt Agencies
45,661
40,000
40,000
40,000
40,000
40,000
40,000
01-1-110-009
Gil Local Govt
0
0
710
710
710
710
710
01-1-110-013
Fed Gas Tax Funding
0
15,244
13,944
0
0
0
0
01-1-110-015
Grant Prov Govt Uncond
160,000
160,000
160,000
160,000
160,000
160,000
160,000
01-1-110-016
Grant Prov Govt Conditional
17,100
2,500
19,000
0
0
0
0
01-1-110-019
Reqn Elect/Spec Prov Govt
0
0
69,366
69,366
69,366
69,366
69,366
01-1-110-020
Reqn Municipal
01-1-110-025
Sale Svcs Local Govt
01-1-110-120
Interest On Investments
01-1-110-128
Other Revenue
01-1-110-130
Recoveries-Wages & Benefits
01-1-110-133
Recoveries - Other
01-1-110-135
Recoveries-Other Functions
01-1-110-142
Long Term Debt Proceeds
01-1-110-150
Surplus Prior Year
01-1-110-151
Funds Allocated from Prior Year
110 - Administration and General Government
0
0
105,634
105,634
105,634
105,634
105,634
3,945
5,000
5,000
5,000
5,000
5,000
5,000
186,083
70,000
75,000
75,000
75,000
75,000
75,000
824
2,000
2,000
2,000
2,000
2,000
2,000
5,615
0
0
0
0
0
0
301,322
305,381
303,600
303,600
303,600
303,600
303,600
2,160,050
2,174,134
2,776,593
3,034,889
3,113,627
3,176,091
3,275,189
0
0
0
0
0
0
7,913,606
397,469
397,469
408,341
24,071
24,071
0
0
5,000
24,150
31,700
199,200
0
0
0
3,283,069
3,195,878
4,011,088
4,019,670
3,899,208
3,937,601
11,950,305
119 - Administration - Corporate Office 01-1-119-005
Gil Fed Govt
0
200
0
0
0
0
0
01-1-119-009
Gil Local Govt
0
710
0
0
0
0
0
01-1-119-019
Reqn Elect/Spec Prov Govt
70,327
70,324
0
0
0
0
0
01-1-119-020
Reqn Municipal
104,673
104,676
0
0
0
0
0
01-1-119-128
Other Revenue
3,341
0
0
0
0
0
0
01-1-119-135
Recoveries-Other Functions
500,801
500,801
0
0
0
0
0
01-1-119-150
Surplus Prior Year
70,000
70,000
0
0
0
0
0
01-1-119-151
Funds Allocated from Prior Year
0
40,700
0
0
0
0
0
749,142
787,411
0
0
0
0
0
4,032,211
3,983,289
4,011,088
4,019,670
3,899,208
3,937,601
11,950,305
119 - Administration - Corporate Office Revenues Expenses 111 - Administration - Management Services
Jan 12, 2018 12:36 PM
CVRD 5 Year Operating Budget by Service
Page 1
7 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
123,509
123,509
0
0
0
0
0
0
0
0
0
0
0
0
Benefits
0
0
0
0
0
0
0
WCB
0
0
0
0
0
0
0
01-2-111-246
Bank Charges
0
5,000
5,000
5,000
5,000
5,000
5,000
01-2-111-284
Meeting Expense
1,142
1,000
1,000
1,000
1,000
1,000
1,000
01-2-111-293
Office Expenses
1,184
1,750
1,750
1,750
1,750
1,750
1,750
01-2-111-314
Telephone & Alarm Lines
1,219
0
758
773
773
773
773
01-2-111-319
Training/Development & Conferences
4,783
12,500
12,500
12,500
12,500
12,500
12,500
01-2-111-320
Travel
4,752
11,800
11,800
11,800
11,800
11,800
11,800
01-2-111-335
Advertising
7,701
500
2,000
500
500
500
500
01-2-111-340
Dues And Memberships
285
2,445
1,585
1,585
1,585
1,585
1,585
01-2-111-347
Library/Publications
40
200
200
200
200
200
200
01-2-111-353
Public Relations
13,433
9,000
24,360
24,360
24,360
24,360
24,360
01-2-111-354
Education Programs Public
18,270
15,500
18,700
0
0
0
0
01-2-111-369
Insurance Liability
3,036
3,037
4,407
4,533
4,663
4,796
4,933
01-2-111-372
Insurance Property
6,128
8,802
10,523
10,734
10,949
11,168
11,391
01-2-111-381
Legal Fees
10,958
15,000
15,000
15,000
15,000
15,000
15,000
01-2-111-387
Other Prof Fees
50,780
205,668
146,853
74,746
80,151
53,508
56,693
01-2-111-410
Carbon Offset
88
88
88
88
88
88
88
01-2-111-424
Rental/Lease - Land
16,684
22,551
20,000
20,000
20,000
20,000
20,000
01-2-111-458
Fuel/Lubricants Vehicle
3,195
3,000
3,000
3,000
3,000
3,000
3,000
01-2-111-461
Insurance/Licence Vehicle
2,929
2,976
2,740
2,795
2,851
2,908
2,967
01-2-111-464
Repairs & Mtce Vehicle
2,337
3,000
3,000
3,000
3,000
3,000
3,000
01-2-111-468
Minor Capital
4,163
17,744
16,444
2,500
2,500
2,500
2,500
276,616
465,070
301,708
195,864
201,670
175,436
179,040
222,769
213,902
223,258
227,435
231,695
236,040
240,473
67,355
63,272
62,230
63,429
64,652
65,898
67,169
4,222
5,018
4,664
4,751
4,840
4,932
5,024
Account Code
Account Description
01-2-111-200
Support Services
01-2-111-220
Salaries & Wages
01-2-111-225 01-2-111-238
111 - Administration - Management Services 112 - Administration - Legislative Services 01-2-112-220
Salaries & Wages
01-2-112-225
Benefits
01-2-112-238
WCB
01-2-112-251
Cash Overage/Shortage
01-2-112-266
Deliveries/Transportation
01-2-112-284
Meeting Expense
5,434
4,500
4,500
5,000
5,000
5,000
5,000
01-2-112-293
Office Expenses
16,864
21,000
22,000
22,000
22,000
22,000
22,000
01-2-112-296
Postage
8,856
13,000
13,000
13,000
13,000
13,000
13,000
Jan 12, 2018 12:36 PM
(22)
0
0
0
0
0
0
3,804
5,000
5,000
5,000
5,000
5,000
5,000
CVRD 5 Year Operating Budget by Service
Page 2
8 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01-2-112-314
Telephone & Alarm Lines
22,925
43,700
45,655
36,361
37,070
37,780
38,540
01-2-112-319
Training/Development & Conferences
6,456
6,000
8,500
8,500
8,500
8,500
8,500
01-2-112-320
Travel
4,871
8,500
7,000
7,000
7,000
7,000
7,000
01-2-112-335
Advertising
219
500
500
500
500
500
500
01-2-112-340
Dues And Memberships
2,471
2,270
2,270
2,270
2,270
2,270
2,270
01-2-112-347
Library/Publications
1,289
800
800
800
800
800
1,000
01-2-112-353
Public Relations
729
500
500
500
500
500
500
01-2-112-381
Legal Fees
984
3,000
3,000
3,000
3,000
3,000
3,000
01-2-112-385
Gis Services
01-2-112-387
Other Prof Fees
01-2-112-438
Contract Svcs Equip/Mach
01-2-112-444
Rental/Leases - Mach/Equip
01-2-112-447
Repairs/Mtce Mach/Equip
01-2-112-468
Minor Capital
112 - Administration - Legislative Services
98
0
0
0
0
0
0
307
10,000
10,000
10,000
10,000
10,000
10,000
6,609
6,860
6,860
6,860
6,860
6,860
6,860
9,973
10,200
7,600
7,600
7,600
7,600
7,600
0
0
1,500
1,500
1,500
1,500
1,500
2,886
2,000
3,000
3,000
3,000
3,000
3,000
389,098
420,022
431,837
428,506
434,787
441,180
447,936
113 - Administration - Financial Services 01-2-113-220
Salaries & Wages
577,333
588,252
608,197
620,130
632,299
644,717
657,380
01-2-113-225
Benefits
152,963
161,679
155,675
158,789
161,965
165,204
168,508
01-2-113-238
WCB
10,236
13,801
12,460
12,710
12,965
13,226
13,488
01-2-113-246
Bank Charges
34,466
41,000
38,000
38,000
38,000
38,000
38,000
01-2-113-276
Software Licence/Mtce
28,225
31,738
32,270
32,270
32,270
32,270
32,270
01-2-113-284
Meeting Expense
50
250
250
250
250
250
250
01-2-113-293
Office Expenses
7,467
6,000
6,000
6,000
6,000
6,000
6,000
01-2-113-314
Telephone & Alarm Lines
622
918
936
956
973
991
1,010
01-2-113-319
Training/Development & Conferences
8,215
11,500
11,000
11,000
11,000
11,000
11,000
01-2-113-320
Travel
3,393
7,500
6,500
6,500
6,500
6,500
6,500
01-2-113-335
Advertising
01-2-113-340
Dues And Memberships
01-2-113-347
Library/Publications
01-2-113-353
Public Relations
01-2-113-360
Accounting & Audit Fees
01-2-113-381
Legal Fees
01-2-113-387
Other Prof Fees
01-2-113-438
Contract Svcs Equip/Mach
01-2-113-468
Minor Capital
Jan 12, 2018 12:36 PM
380
2,000
1,500
1,500
1,500
1,500
1,500
4,005
3,450
4,455
4,455
4,475
4,475
4,495
115
250
250
250
250
250
250
1,973
2,000
2,000
2,000
2,000
2,000
2,000
26,775
33,000
31,500
32,000
33,000
49,000
49,000
1,078
2,500
2,000
2,000
2,000
2,000
2,000
1,100
6,000
4,000
4,000
5,000
5,000
5,000
0
1,000
1,000
1,000
1,000
1,000
1,000
4,052
5,000
2,500
2,500
2,500
2,500
2,500
CVRD 5 Year Operating Budget by Service
Page 3
9 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
113 - Administration - Financial Services
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
862,450
917,838
920,493
936,310
953,947
985,883
1,002,151
366,912
382,576
415,777
424,087
432,564
441,212
450,030
87,388
98,590
98,743
100,718
102,733
104,787
106,884
6,229
8,975
8,682
8,855
9,032
9,212
9,397
0
0
5,177
5,332
5,492
5,647
5,816
115 - Administration - Human Resources 01-2-115-220
Salaries & Wages
01-2-115-225
Benefits
01-2-115-238
WCB
01-2-115-276
Software Licence/Mtce
01-2-115-284
Meeting Expense
546
900
1,000
1,000
1,100
1,100
1,100
01-2-115-293
Office Expenses
2,862
1,000
2,250
2,295
2,341
2,388
2,436
01-2-115-314
Telephone & Alarm Lines
1,922
1,010
1,745
1,832
1,924
2,020
2,121
01-2-115-319
Training/Development & Conferences
15,715
16,000
16,000
16,000
16,000
16,000
16,000
01-2-115-320
Travel
10,574
16,000
19,750
19,750
19,750
19,750
19,750
01-2-115-335
Advertising
6,028
2,000
9,250
9,250
9,250
9,250
9,250
01-2-115-340
Dues And Memberships
2,235
3,500
3,100
3,200
3,350
3,500
3,650
01-2-115-347
Library/Publications
4,717
4,000
4,500
4,500
4,500
4,500
4,500
01-2-115-353
Public Relations
1,156
1,500
1,500
1,500
1,500
1,500
1,500
01-2-115-381
Legal Fees
8,768
10,000
20,000
20,000
20,000
20,000
20,000
01-2-115-387
Other Prof Fees
15,886
30,000
50,823
17,168
24,508
24,353
0
01-2-115-468
Minor Capital
1,676
7,000
7,000
7,000
7,000
7,000
7,000
532,614
583,051
665,297
642,487
661,044
672,219
659,434
207,712
228,809
325,731
332,221
338,843
345,596
352,485
52,448
61,190
75,824
77,341
78,887
80,465
82,074
115 - Administration - Human Resources 116 - Administration - Information Services 01-2-116-220
Salaries & Wages
01-2-116-225
Benefits
01-2-116-238
WCB
3,488
5,368
6,388
6,517
6,646
6,780
6,917
01-2-116-276
Software Licence/Mtce
77,267
88,620
109,820
109,820
110,820
113,820
144,440
01-2-116-293
Office Expenses
19,649
29,000
29,000
29,000
29,000
29,000
29,000
01-2-116-314
Telephone & Alarm Lines
28,383
32,350
32,291
42,882
33,471
34,061
35,042
01-2-116-319
Training/Development & Conferences
01-2-116-320
Travel
01-2-116-340
Dues And Memberships
01-2-116-347
Library/Publications
01-2-116-387
Other Prof Fees
01-2-116-421
Rental/Lease Buildings
01-2-116-438
7,145
12,200
12,200
12,300
12,300
12,300
12,400
10,536
6,000
8,500
9,000
9,000
10,000
10,000
314
300
350
350
350
350
350
0
1,000
1,000
1,000
1,000
1,000
1,000
4,226
19,500
28,500
58,000
16,000
13,500
16,000
0
0
2,000
2,000
2,000
0
0
Contract Svcs Equip/Mach
2,057
0
3,000
11,000
3,000
3,000
3,000
01-2-116-447
Repairs/Mtce Mach/Equip
8,619
11,500
11,500
11,500
11,500
11,500
11,500
01-2-116-468
Minor Capital
12,389
18,000
18,000
20,000
20,000
20,000
20,000
Jan 12, 2018 12:36 PM
CVRD 5 Year Operating Budget by Service
Page 4
10 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
116 - Administration - Information Services
434,234
513,837
664,104
722,931
672,817
681,372
724,208
20,891
21,600
30,036
30,639
31,251
31,877
32,514
6,228
6,389
8,065
8,228
8,392
8,560
8,730
395
507
614
627
639
653
664
2,297
3,100
10,500
11,340
12,281
13,335
14,515
Account Code
117 - Administration - Communications 01-2-117-220
Salaries & Wages
01-2-117-225
Benefits
01-2-117-238
WCB
01-2-117-276
Software Licence/Mtce
01-2-117-284
Meeting Expense
187
0
800
810
820
830
840
01-2-117-293
Office Expenses
909
500
7,300
7,056
7,903
8,852
9,914
01-2-117-314
Telephone & Alarm Lines
0
772
788
802
819
835
900
01-2-117-319
Training/Development & Conferences
4,714
9,200
10,000
10,160
10,323
10,489
10,659
01-2-117-320
Travel
1,469
3,000
3,000
3,000
3,000
3,000
3,000
01-2-117-335
Advertising
1,500
15,000
15,000
15,300
15,606
15,918
16,236
01-2-117-340
Dues And Memberships
563
800
1,080
1,102
1,124
1,146
1,169
01-2-117-347
Library/Publications
491
500
500
500
500
500
500
01-2-117-353
Public Relations
74
0
0
0
0
0
0
01-2-117-387
Other Prof Fees
47,161
59,000
70,000
60,000
60,000
60,000
60,000
01-2-117-468
Minor Capital
117 - Administration - Communications
3,452
4,000
3,000
2,000
2,000
2,000
2,000
90,332
124,368
160,683
151,564
154,658
157,995
161,641
118 - Administration - Fiscal Services and Capital 01-2-118-480
Transfer to Capital
01-2-118-485
Contr To Capital Works Reserve
118 - Administration - Fiscal Services and Capital
0
161,692
94,620
70,000
15,000
15,000
15,000
10,000
10,000
35,000
35,000
10,000
10,000
10,000
10,000
171,692
129,620
105,000
25,000
25,000
25,000
34,674
35,049
36,443
52,444
58,685
59,859
61,055
8,697
9,045
9,111
13,723
15,502
15,813
16,128
119 - Administration - Corporate Office 01-2-119-220
Salaries & Wages
01-2-119-225
Benefits
01-2-119-238
WCB
596
816
761
1,097
1,229
1,254
1,279
01-2-119-266
Deliveries/Transportation
450
0
0
0
0
0
0
01-2-119-284
Meeting Expense
651
0
0
0
0
0
0
01-2-119-296
Postage
0
0
1,200
1,200
0
0
0
01-2-119-314
Telephone & Alarm Lines
949
2,450
2,450
3,000
3,000
3,000
3,000
01-2-119-335
Advertising
4,612
4,000
10,000
10,000
0
0
0
01-2-119-354
Education Programs Public
0
0
10,000
10,000
0
0
0
01-2-119-372
Insurance Property
487
1,020
1,018
1,039
1,060
1,081
1,102
01-2-119-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-119-385
Gis Services
65
0
0
0
0
0
0
Jan 12, 2018 12:36 PM
CVRD 5 Year Operating Budget by Service
Page 5
11 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
01-2-119-387
Other Prof Fees
01-2-119-400
Contracted Svcs Buildings/Land Mtce
01-2-119-403
Buildings Repairs & Mtce
01-2-119-406
Heating
01-2-119-409
Hydro
01-2-119-410
Carbon Offset
01-2-119-412 01-2-119-415 01-2-119-418
Refuse Collection
01-2-119-421
Rental/Lease Buildings
01-2-119-427 01-2-119-430 01-2-119-438
Contract Svcs Equip/Mach
01-2-119-480
Transfer to Capital
01-2-119-485
Contr To Capital Works Reserve
01-2-119-505
Debt Charges-Principal
01-2-119-506
Debt Charges-Interest
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
6,930
12,000
52,000
2,000
2,000
2,000
41,922
48,500
53,500
62,500
62,500
62,500
57,500 5,000
502
3,000
3,000
5,000
5,000
5,000
4,500
4,000
4,000
5,000
5,000
5,000
31,014
39,934
40,000
41,400
42,849
44,349
45,901
813
813
813
600
600
600
600
Janitorial/Cleaning Supplies
4,823
6,000
5,800
6,200
6,000
6,200
6,000
Landscaping/Grounds Mtce
0
1,000
1,500
5,500
10,500
10,500
10,500
430
1,700
1,500
3,000
3,000
3,000
3,000
314,435
339,154
333,524
229,344
33,360
33,360
3,360
Sewage Disposal
0
0
0
3,000
6,000
6,000
6,000
Water
0
0
0
3,000
6,000
6,000
6,000
148
800
800
1,000
2,000
2,000
2,000
0
106,700
0
0
0
0
0
175,000
175,000
175,000
175,000
325,000
325,000
175,000
0
0
0
0
40,167
40,977
8,177,243
Expenses 110 - Administration and General Government
Jan 12, 2018 12:36 PM
2017 Budget
3,433
119 - Administration - Corporate Office
01 - General Revenue Fund
2017 Actual
0
0
33,926
151,961
164,833
164,023
162,227
623,701
787,411
737,346
837,008
795,285
798,516
8,750,895
(3,219,045)
(3,983,289)
(4,011,088)
(4,019,670)
(3,899,208)
(3,937,601)
(11,950,305)
813,166
0
0
0
0
0
0
813,166
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 6
12 of 299
Grant In Aid Area A Baynes Sound Established:
31-Mar-85
Authority:
LGA Sec 380 (2) (g)
Amendments:
Requistion Budget
2017 Actual
To provide assistance to benefit the community or any aspect of the community
Participants:
Defined Area A Baynes Sound
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
19,492
19,492
19,500
19,509
19,520
19,529
$19,492
$19,492
$19,500
$19,509
$19,520
$19,529
$0
$8
$9
$11
$9
0.0133
0.0133
0.0133
0.0133
0.0133
Defined Area Part Area A Baynes Sound
Purpose:
Change from Previous year
Maximum Levy: LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment
120
Residential Tax Rate Estimate
0.0149
(per $1,000 of assessed value)
2018 Maximum: $126,477
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
13 of 299
CVRD 5 Year Operating Budget by Service Functions: 120 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
19,492
19,492
19,492
19,500
19,509
19,520
19,529
01 - General Revenue Fund 120 - Grant In Aid Area A Baynes Sound Revenues 120 - Grant In Aid Area A Baynes Sound 01-1-120-019
Reqn Elect/Spec Prov Govt
01-1-120-150
Surplus Prior Year
120 - Grant In Aid Area A Baynes Sound Revenues
246
245
951
0
0
0
0
19,738
19,737
20,443
19,500
19,509
19,520
19,529
19,738
19,737
20,443
19,500
19,509
19,520
19,529
Expenses 120 - Grant In Aid Area A Baynes Sound 01-2-120-200
Support Services
01-2-120-212
Grants Uncond Local Govt
01-2-120-369
Insurance Liability
120 - Grant In Aid Area A Baynes Sound Expenses 120 - Grant In Aid Area A Baynes Sound 01 - General Revenue Fund
Jan 12, 2018 12:38 PM
359
359
300
300
300
300
300
18,300
19,240
20,007
19,060
19,065
19,072
19,077
128
138
136
140
144
148
152
18,787
19,737
20,443
19,500
19,509
19,520
19,529
(18,787)
(19,737)
(20,443)
(19,500)
(19,509)
(19,520)
(19,529)
951
0
0
0
0
0
0
951
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
14 of 299
Grant In Aid Area B Established:
31-Mar-85
Authority:
LGA Sec 380 (2) (g)
Amendments:
Requistion Budget
2017 Actual
To provide assistance to benefit the community or any aspect of the community
Participants:
Electoral Area B
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
30,754
30,754
30,754
30,754
30,754
30,754
$30,754
$30,754
$30,754
$30,754
$30,754
$30,754
$0
$0
$0
$0
$0
0.0174
0.0174
0.0174
0.0174
0.0174
Electoral Areas Area B
Purpose:
Change from Previous year
Maximum Levy: LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment
121
Residential Tax Rate Estimate
0.0197
(per $1,000 of assessed value)
2018 Maximum: $169,298
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
15 of 299
CVRD 5 Year Operating Budget by Service Functions: 121 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
30,754
30,754
30,754
30,754
30,754
30,754
30,754
01 - General Revenue Fund 121 - Grant In Aid Area B Revenues 121 - Grant In Aid Area B 01-1-121-019
Reqn Elect/Spec Prov Govt
01-1-121-150
Surplus Prior Year
121 - Grant In Aid Area B Revenues
9,738
9,737
9,362
0
0
0
0
40,492
40,491
40,116
30,754
30,754
30,754
30,754
40,492
40,491
40,116
30,754
30,754
30,754
30,754
Expenses 121 - Grant In Aid Area B 01-2-121-200
Support Services
01-2-121-212
Grants Uncond Local Govt
01-2-121-369
Insurance Liability
121 - Grant In Aid Area B
686
686
587
599
611
623
635
30,200
39,541
39,249
29,867
29,846
29,825
29,804
243
264
280
288
297
306
315
31,129
40,491
40,116
30,754
30,754
30,754
30,754
(31,129)
(40,491)
(40,116)
(30,754)
(30,754)
(30,754)
(30,754)
121 - Grant In Aid Area B
9,362
0
0
0
0
0
0
01 - General Revenue Fund
9,362
0
0
0
0
0
0
Expenses
Jan 12, 2018 12:38 PM
CVRD 5 Year Operating Budget by Service
Page 1
16 of 299
Grant In Aid Area C Established:
31-Mar-85
Authority:
LGA Sec 380 (2) (g)
Amendments:
Requistion Budget
2017 Actual
To provide assistance to benefit the community or any aspect of the community
Participants:
Electoral Area C
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
88,034
88,034
88,034
88,034
88,034
88,034
$88,034
$88,034
$88,034
$88,034
$88,034
$88,034
$0
$0
$0
$0
$0
0.0378
0.0378
0.0378
0.0378
0.0378
Electoral Areas Area C
Purpose:
Change from Previous year
Maximum Levy: LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment
122
Residential Tax Rate Estimate
0.0439
(per $1,000 of assessed value)
2018 Maximum: $197,503
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
17 of 299
CVRD 5 Year Operating Budget by Service Functions: 122 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
88,034
88,034
88,034
88,034
88,034
88,034
88,034
01 - General Revenue Fund 122 - Grant In Aid Area C Revenues 122 - Grant In Aid Area C 01-1-122-019
Reqn Elect/Spec Prov Govt
01-1-122-150
Surplus Prior Year
122 - Grant In Aid Area C Revenues
577
577
13,862
0
0
0
0
88,611
88,611
101,896
88,034
88,034
88,034
88,034
88,611
88,611
101,896
88,034
88,034
88,034
88,034
Expenses 122 - Grant In Aid Area C 01-2-122-200
Support Services
01-2-122-212
Grants Uncond Local Govt
01-2-122-369
Insurance Liability
122 - Grant In Aid Area C
1,291
1,291
1,288
1,314
1,340
1,367
1,394
73,000
86,824
99,994
86,088
86,043
85,996
85,949
458
496
614
632
651
671
691
74,749
88,611
101,896
88,034
88,034
88,034
88,034
(74,749)
(88,611)
(101,896)
(88,034)
(88,034)
(88,034)
(88,034)
122 - Grant In Aid Area C
13,862
0
0
0
0
0
0
01 - General Revenue Fund
13,862
0
0
0
0
0
0
Expenses
Jan 12, 2018 12:39 PM
CVRD 5 Year Operating Budget by Service
Page 1
18 of 299
Denman Island Grant in Aid Established:
09-Mar-31
Authority:
BL 29
Amendments:
Requistion Budget
2017 Actual
To provide assistance to benefit the community or any aspect of the community
Participants:
Defined portion Electoral Area A (Denman Island)
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
12,454
12,454
12,454
12,454
12,454
12,454
$12,454
$12,454
$12,454
$12,454
$12,454
$12,454
$0
$0
$0
$0
$0
0.0321
0.0321
0.0321
0.0321
0.0321
Local Service Area E-771-CNR-SRVA#55
Purpose:
Change from Previous year
Maximum Levy: $.10 per $1000 assessed value - LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment 2018 Maximum: $37,800
Thursday, January 11, 2018
123
Residential Tax Rate Estimate
0.0347
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
19 of 299
CVRD 5 Year Operating Budget by Service Functions: 123 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
12,454
12,454
12,454
12,454
12,454
12,454
12,454
01 - General Revenue Fund 123 - Denman Island Grant In Aid Revenues 123 - Denman Island Grant In Aid 01-1-123-019
Reqn Elect/Spec Prov Govt
01-1-123-150
Surplus Prior Year
123 - Denman Island Grant In Aid Revenues
3,649
3,649
4,116
0
0
0
0
16,103
16,103
16,570
12,454
12,454
12,454
12,454
16,103
16,103
16,570
12,454
12,454
12,454
12,454
Expenses 123 - Denman Island Grant In Aid 01-2-123-200
Support Services
01-2-123-212
Grants Uncond Local Govt
01-2-123-369
Insurance Liability
123 - Denman Island Grant In Aid Expenses 123 - Denman Island Grant In Aid 01 - General Revenue Fund
Jan 12, 2018 12:39 PM
300
300
300
300
300
300
300
11,590
15,703
16,159
12,040
12,037
12,033
12,029
92
100
111
114
117
121
125
11,982
16,103
16,570
12,454
12,454
12,454
12,454
(11,982)
(16,103)
(16,570)
(12,454)
(12,454)
(12,454)
(12,454)
4,122
0
0
0
0
0
0
4,122
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
20 of 299
Hornby Island Grant in Aid Established:
09-Mar-31
Authority:
BL 30
Amendments:
Requistion Budget
2017 Actual
To provide assistance to benefit the community or any aspect of the community
Participants:
Defined portion of Electoral Area A (Hornby Island)
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
15,425
15,425
15,421
15,423
15,425
15,428
$15,425
$15,425
$15,421
$15,423
$15,425
$15,428
Local Service Area F-771-CNR-SRVA#56
Purpose:
Change from Previous year
Maximum Levy: $.10 per $1000 assessed value - LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment 2018 Maximum: $55,660
Thursday, January 11, 2018
124
Residential Tax Rate Estimate
0.0320
$0
($4)
$2
$2
$3
0.0273
0.0273
0.0273
0.0273
0.0273
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
21 of 299
CVRD 5 Year Operating Budget by Service Functions: 124 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
15,425
15,425
15,425
15,421
15,423
15,425
15,428
01 - General Revenue Fund 124 - Hornby Island Grant In Aid Revenues 124 - Hornby Island Grant In Aid 01-1-124-019
Reqn Elect/Spec Prov Govt
01-1-124-150
Surplus Prior Year
124 - Hornby Island Grant In Aid Revenues
5,160
5,160
3,956
0
0
0
0
20,585
20,585
19,381
15,421
15,423
15,425
15,428
20,585
20,585
19,381
15,421
15,423
15,425
15,428
Expenses 124 - Hornby Island Grant In Aid 01-2-124-200
Support Services
01-2-124-212
Grants Uncond Local Govt
01-2-124-369
Insurance Liability
124 - Hornby Island Grant In Aid Expenses 124 - Hornby Island Grant In Aid 01 - General Revenue Fund
Jan 12, 2018 12:40 PM
300
300
300
300
300
300
300
16,225
20,171
18,938
14,974
14,972
14,969
14,967
105
114
143
147
151
156
161
16,630
20,585
19,381
15,421
15,423
15,425
15,428
(16,630)
(20,585)
(19,381)
(15,421)
(15,423)
(15,425)
(15,428)
3,956
0
0
0
0
0
0
3,956
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
22 of 299
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CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
2,400
2,400
2,400
2,400
2,400
2,400
939,773
939,773
1,006,683
1,043,659
1,069,619
1,081,319
1,126,087
2,166
0
0
0
0
0
0
0
0
0
0
0
0
4,458
52,923
52,923
83,519
0
0
0
0
01 - General Revenue Fund 130 - Electoral Areas Expenditure & Election Services Revenues 130 - Electoral Areas Administration 01-1-130-005
Gil Fed Govt
01-1-130-019
Reqn Elect/Spec Prov Govt
01-1-130-128
Other Revenue
01-1-130-145
Transfer from Reserve
01-1-130-150
Surplus Prior Year
01-1-130-151
Funds Allocated from Prior Year
130 - Electoral Areas Administration Revenues
0
0
0
18,373
18,437
18,503
23,112
994,862
995,096
1,092,602
1,064,432
1,090,456
1,102,222
1,156,057
994,862
995,096
1,092,602
1,064,432
1,090,456
1,102,222
1,156,057
Expenses 130 - Electoral Areas Administration 01-2-130-200
Support Services
86,037
86,037
90,091
91,893
93,732
95,608
97,520
01-2-130-220
Salaries & Wages
458,077
468,496
526,968
537,410
548,060
558,927
570,012
01-2-130-221
Directors Remuneration
136,437
146,272
148,504
150,779
153,098
154,129
156,518
01-2-130-225
Benefits
111,832
134,603
125,446
127,963
130,519
133,128
135,789
01-2-130-238
WCB
7,479
10,991
10,873
11,092
11,311
11,540
11,772
01-2-130-263
Constituency Expenses
3,808
9,000
9,000
9,000
9,000
9,000
9,000
01-2-130-266
Deliveries/Transportation
5
0
0
0
0
0
0
01-2-130-284
Meeting Expense
5,114
5,000
5,000
5,000
5,000
5,000
5,000
01-2-130-293
Office Expenses
347
500
500
500
500
500
500
01-2-130-314
Telephone & Alarm Lines
708
3,571
3,641
3,714
3,788
3,865
3,942
01-2-130-319
Training/Development & Conferences
6,156
7,000
7,000
7,000
7,000
7,000
7,000
01-2-130-320
Travel
15,021
25,000
25,000
25,000
25,000
25,000
25,000
01-2-130-335
Advertising
97
500
500
500
500
500
500
01-2-130-340
Dues And Memberships
16,480
18,730
18,730
18,730
18,730
18,730
18,730
01-2-130-347
Library/Publications
0
100
100
100
100
100
100
01-2-130-353
Public Relations
89
4,000
4,000
4,000
4,000
4,000
4,000
01-2-130-369
Insurance Liability
615
648
903
930
958
987
1,017
01-2-130-381
Legal Fees
820
2,500
2,500
2,500
2,500
2,500
2,500
01-2-130-387
Other Prof Fees
9,757
20,000
20,000
15,000
15,000
15,000
20,000
01-2-130-468
Minor Capital
0
1,000
0
0
0
0
0
01-2-130-489
Reserve Contr Other
6,000
6,000
8,337
4,538
12,034
6,227
0
Jan 12, 2018 12:41 PM
CVRD 5 Year Operating Budget by Service
Page 1
24 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
130 - Electoral Areas Administration
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
864,881
949,948
1,007,093
1,015,649
1,040,830
1,051,741
1,068,900
131 - Electoral Areas Elections 01-2-131-200
Support Services
1,921
1,921
1,998
2,038
2,078
2,120
2,162
01-2-131-220
Salaries & Wages
27,291
28,671
31,328
31,950
32,586
33,232
33,894
01-2-131-225
Benefits
7,162
7,311
7,398
7,546
7,697
7,851
8,008
01-2-131-238
WCB
515
673
650
663
678
690
704
01-2-131-281
Materials & Supplies
0
250
2,000
250
250
250
250
01-2-131-293
Office Expenses
0
250
5,000
250
250
250
5,000
01-2-131-319
Training/Development & Conferences
0
500
2,500
500
500
500
2,500
01-2-131-320
Travel
0
500
1,500
500
500
500
1,500
01-2-131-335
Advertising
8,000
01-2-131-369
Insurance Liability
01-2-131-381
0
500
8,000
500
500
500
29
32
45
46
47
48
49
Legal Fees
0
1,000
3,000
1,000
1,000
1,000
3,000
01-2-131-385
Gis Services
0
250
1,000
250
250
250
1,000
01-2-131-387
Other Prof Fees
17,500
01-2-131-421
Rental/Lease Buildings
131 - Electoral Areas Elections Expenses 130 - Electoral Areas Expenditure & Election Services 01 - General Revenue Fund
Jan 12, 2018 12:41 PM
0
1,700
17,500
1,700
1,700
1,700
872
1,590
3,590
1,590
1,590
1,590
3,590
37,790
45,148
85,509
48,783
49,626
50,481
87,157
(902,671)
(995,096)
(1,092,602)
(1,064,432)
(1,090,456)
(1,102,222)
(1,156,057)
92,191
0
0
0
0
0
0
92,191
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
25 of 299
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CVRD 5 Year Operating Budget by Service Functions: 150 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
71,653
71,653
0
0
0
0
01 - General Revenue Fund 150 - Feasibility Studies - Regional Revenues 150 - Feasibility Studies - Regional 01-1-150-013
Fed Gas Tax Funding
01-1-150-019
Reqn Elect/Spec Prov Govt
5,949
5,949
5,862
5,862
5,862
5,862
5,862
01-1-150-020
Reqn Municipal
8,758
8,758
8,845
8,845
8,845
8,845
8,845
01-1-150-135
Recoveries-Other Functions
5,000
5,000
5,000
5,000
5,000
4,693
0
01-1-150-150
Surplus Prior Year
23,396
23,395
41,255
0
0
0
0
43,103
114,755
132,615
19,707
19,707
19,400
14,707
43,103
114,755
132,615
19,707
19,707
19,400
14,707
1,774
1,774
1,666
1,699
1,733
1,768
1,803
74
78
89
92
95
98
101
25,000
112,903
130,860
17,916
17,879
17,534
12,803
26,848
114,755
132,615
19,707
19,707
19,400
14,707
(26,848)
(114,755)
(132,615)
(19,707)
(19,707)
(19,400)
(14,707)
16,255
0
0
0
0
0
0
16,255
0
0
0
0
0
0
150 - Feasibility Studies - Regional Revenues Expenses 150 - Feasibility Studies - Regional 01-2-150-200
Support Services
01-2-150-369
Insurance Liability
01-2-150-387
Other Prof Fees
150 - Feasibility Studies - Regional Expenses 150 - Feasibility Studies - Regional 01 - General Revenue Fund
Jan 12, 2018 12:41 PM
CVRD 5 Year Operating Budget by Service
Page 1
27 of 299
Feasibility Studies - Electoral Area A Baynes Sound Established:
30-Oct-00
Authority:
LGA - Sec 338 (c)
Amendments:
Requistion Budget
2017 Actual
For the undertaking of feasibility studies in relation to proposed services.
Participants:
Defined Area A Baynes Sound
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
30,000
30,000
30,000
30,000
30,000
30,000
$30,000
$30,000
$30,000
$30,000
$30,000
$30,000
$0
$0
$0
$0
$0
0.0205
0.0205
0.0205
0.0205
0.0205
Defined Area Part Area A Baynes Sound
Purpose:
151
Change from Previous year
Maximum Levy:
Residential Tax Rate Estimate
2018 Maximum:
(per $1,000 of assessed value)
0.0230
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
28 of 299
CVRD 5 Year Operating Budget by Service Functions: 151 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
1,255,876
1,255,876
0
0
0
0
01 - General Revenue Fund 151 - Feasibility Studies - Area A Baynes Sound Revenues 151 - Feasibility Studies - Area A Baynes Sound 01-1-151-013
Fed Gas Tax Funding
01-1-151-019
Reqn Elect/Spec Prov Govt
30,000
30,000
30,000
30,000
30,000
30,000
30,000
01-1-151-133
Recoveries - Other
204,260
0
0
0
0
0
0
01-1-151-150
Surplus Prior Year
51,403
51,403
0
0
0
0
0
01-1-151-151
Funds Allocated from Prior Year
0
0
20,702
0
0
0
0
285,664
1,337,279
1,306,578
30,000
30,000
30,000
30,000
285,664
1,337,279
1,306,578
30,000
30,000
30,000
30,000
764
151 - Feasibility Studies - Area A Baynes Sound Revenues Expenses 151 - Feasibility Studies - Area A Baynes Sound 01-2-151-200
Support Services
33,537
33,537
706
720
734
749
01-2-151-369
Insurance Liability
1,392
1,465
38
39
40
41
42
01-2-151-387
Other Prof Fees
1,644
1,302,277
1,305,834
29,241
29,226
29,210
29,194
36,573
1,337,279
1,306,578
30,000
30,000
30,000
30,000
(36,573)
(1,337,279)
(1,306,578)
(30,000)
(30,000)
(30,000)
(30,000)
249,091
0
0
0
0
0
0
249,091
0
0
0
0
0
0
151 - Feasibility Studies - Area A Baynes Sound Expenses 151 - Feasibility Studies - Area A Baynes Sound 01 - General Revenue Fund
Jan 12, 2018 12:46 PM
CVRD 5 Year Operating Budget by Service
Page 1
29 of 299
Feasibility Studies - Electoral Area B Established:
30-Oct-00
Authority:
LGA - Sec 338 (c)
Amendments:
Requistion Budget
2017 Actual
For the undertaking of feasibility studies in relation to proposed services.
Participants:
Electoral Area B
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
12,114
12,114
12,114
12,114
12,114
12,114
$12,114
$12,114
$12,114
$12,114
$12,114
$12,114
$0
$0
$0
$0
$0
0.0068
0.0068
0.0068
0.0068
0.0068
Electoral Areas Area B
Purpose:
152
Change from Previous year
Maximum Levy:
Residential Tax Rate Estimate
2018 Maximum:
(per $1,000 of assessed value)
0.0077
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
30 of 299
CVRD 5 Year Operating Budget by Service Functions: 152 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
83,449
14,708
0
0
0
0
01 - General Revenue Fund 152 - Feasibility Studies - Electoral Area B Revenues 152 - Feasibility Studies - Electoral Area B 01-1-152-013
Fed Gas Tax Funding
01-1-152-016
Grant Prov Govt Conditional
2,375
1,897
0
0
0
0
0
01-1-152-019
Reqn Elect/Spec Prov Govt
12,114
12,114
12,114
12,114
12,114
12,114
12,114
01-1-152-128
Other Revenue
0
8,448
0
0
0
0
0
01-1-152-133
Recoveries - Other
(811)
0
0
0
0
0
0
01-1-152-135
Recoveries-Other Functions
16,447
9,748
0
0
0
0
0
01-1-152-150
Surplus Prior Year
21,144
21,143
6,204
0
0
0
0
51,268
136,799
33,026
12,114
12,114
12,114
12,114
51,268
136,799
33,026
12,114
12,114
12,114
12,114
1,424
1,424
1,997
2,037
2,078
2,120
2,162
59
63
106
109
112
115
118
9,379
0
0
0
0
0
0
228
0
0
0
0
0
0
82,509
135,312
30,923
9,968
9,924
9,879
9,834
93,599
136,799
33,026
12,114
12,114
12,114
12,114
(93,599)
(136,799)
(33,026)
(12,114)
(12,114)
(12,114)
(12,114)
(42,330)
0
0
0
0
0
0
(42,330)
0
0
0
0
0
0
152 - Feasibility Studies - Electoral Area B Revenues Expenses 152 - Feasibility Studies - Electoral Area B 01-2-152-200
Support Services
01-2-152-369
Insurance Liability
01-2-152-381
Legal Fees
01-2-152-385
Gis Services
01-2-152-387
Other Prof Fees
152 - Feasibility Studies - Electoral Area B Expenses 152 - Feasibility Studies - Electoral Area B 01 - General Revenue Fund
Jan 12, 2018 12:46 PM
CVRD 5 Year Operating Budget by Service
Page 1
31 of 299
Feasibility Studies - Electoral Area C Established:
30-Oct-00
Authority:
LGA - Sec 338 (c)
Amendments:
Requistion Budget
2017 Actual
For the undertaking of feasibility studies in relation to proposed services.
Participants:
Electoral Area C
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
13,000
13,000
13,000
13,000
13,000
13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$0
$0
$0
$0
$0
0.0056
0.0056
0.0056
0.0056
0.0056
Electoral Areas Area C
Purpose:
153
Change from Previous year
Maximum Levy:
Residential Tax Rate Estimate
2018 Maximum:
(per $1,000 of assessed value)
0.0065
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
32 of 299
CVRD 5 Year Operating Budget by Service Functions: 153 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
35,000
35,000
0
0
0
0
01 - General Revenue Fund 153 - Feasibility Studies - Electoral Area C Revenues 153 - Feasibility Studies - Electoral Area C 01-1-153-013
Fed Gas Tax Funding
01-1-153-016
Grant Prov Govt Conditional
7,000
70,000
32,000
0
0
0
0
01-1-153-019
Reqn Elect/Spec Prov Govt
13,000
13,000
13,000
13,000
13,000
13,000
13,000
01-1-153-135
Recoveries-Other Functions
35,527
34,473
0
0
0
0
0
01-1-153-151
Funds Allocated from Prior Year
0
62,845
61,877
0
0
0
0
55,527
215,318
141,877
13,000
13,000
13,000
13,000
55,527
215,318
141,877
13,000
13,000
13,000
13,000
1,619
1,619
3,152
3,215
3,279
3,345
3,412
67
71
167
172
177
182
187
130
0
0
0
0
0
0
26,507
213,628
138,558
9,613
9,544
9,473
9,401
153 - Feasibility Studies - Electoral Area C Revenues Expenses 153 - Feasibility Studies - Electoral Area C 01-2-153-200
Support Services
01-2-153-369
Insurance Liability
01-2-153-385
Gis Services
01-2-153-387
Other Prof Fees
153 - Feasibility Studies - Electoral Area C Expenses 153 - Feasibility Studies - Electoral Area C 01 - General Revenue Fund
Jan 12, 2018 12:47 PM
28,323
215,318
141,877
13,000
13,000
13,000
13,000
(28,323)
(215,318)
(141,877)
(13,000)
(13,000)
(13,000)
(13,000)
27,203
0
0
0
0
0
0
27,203
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
33 of 299
Denman Island Feasibility Studies Established:
09-Mar-31
Authority:
BL 27
Amendments:
Requistion Budget
2017 Actual
To provide funds to support the study of potential services.
Participants:
Defined portion Electoral Area A (Denman Island)
2020 FV
2021 FV
2022 FV
3,783
3,783
3,783
3,783
3,783
3,783
$3,783
$3,783
$3,783
$3,783
$3,783
$3,783
$0
$0
$0
$0
$0
0.0098
0.0098
0.0098
0.0098
0.0098
Change from Previous year
Maximum Levy: None stated
2019 FV
Local Service Area C-771-CNR-SRVA#53
Purpose:
2018 PB
154
Residential Tax Rate Estimate
0.0105
(per $1,000 of assessed value)
2018 Maximum:
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
34 of 299
CVRD 5 Year Operating Budget by Service Functions: 154 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
3,783
3,783
3,783
3,783
3,783
3,783
3,783
01 - General Revenue Fund 154 - Denman Island Feasibility Studies Revenues 154 - Denman Island Feasibility Studies 01-1-154-019
Reqn Elect/Spec Prov Govt
01-1-154-150
Surplus Prior Year
10,129
10,129
13,604
0
0
0
0
154 - Denman Island Feasibility Studies
13,912
13,912
17,387
3,783
3,783
3,783
3,783
13,912
13,912
17,387
3,783
3,783
3,783
3,783
300
Revenues Expenses 154 - Denman Island Feasibility Studies 01-2-154-200
Support Services
300
300
300
300
300
300
01-2-154-369
Insurance Liability
8
9
11
11
11
11
11
01-2-154-387
Other Prof Fees
0
13,603
17,076
3,472
3,472
3,472
3,472
154 - Denman Island Feasibility Studies Expenses 154 - Denman Island Feasibility Studies 01 - General Revenue Fund
Jan 12, 2018 12:47 PM
308
13,912
17,387
3,783
3,783
3,783
3,783
(308)
(13,912)
(17,387)
(3,783)
(3,783)
(3,783)
(3,783)
13,605
0
0
0
0
0
0
13,605
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
35 of 299
Hornby Island Feasibility Studies Established:
09-Mar-31
Authority:
BL 28
Amendments:
Requistion Budget
2017 Actual
To provide funds to support the study of potential services.
Participants:
Defined portion of Electoral Area A (Hornby Island)
2020 FV
2021 FV
2022 FV
8,145
8,145
8,145
8,145
8,145
8,145
$8,145
$8,145
$8,145
$8,145
$8,145
$8,145
$0
$0
$0
$0
$0
0.0144
0.0144
0.0144
0.0144
0.0144
Change from Previous year
Maximum Levy: None stated
2019 FV
Local Service Area D-771-CNR-SRVA#54
Purpose:
2018 PB
155
Residential Tax Rate Estimate
0.0169
(per $1,000 of assessed value)
2018 Maximum:
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
36 of 299
CVRD 5 Year Operating Budget by Service Functions: 155 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
8,145
8,145
8,145
8,145
8,145
8,145
8,145
01 - General Revenue Fund 155 - Hornby Island Feasibility Studies Revenues 155 - Hornby Island Feasibility Studies 01-1-155-019
Reqn Elect/Spec Prov Govt
01-1-155-150
Surplus Prior Year
3,000
3,000
10,837
0
0
0
0
155 - Hornby Island Feasibility Studies
11,145
11,145
18,982
8,145
8,145
8,145
8,145
11,145
11,145
18,982
8,145
8,145
8,145
8,145
300
Revenues Expenses 155 - Hornby Island Feasibility Studies 01-2-155-200
Support Services
300
300
300
300
300
300
01-2-155-369
Insurance Liability
8
9
8
8
8
8
8
01-2-155-387
Other Prof Fees
0
10,836
18,674
7,837
7,837
7,837
7,837
155 - Hornby Island Feasibility Studies Expenses 155 - Hornby Island Feasibility Studies 01 - General Revenue Fund
Jan 12, 2018 12:48 PM
308
11,145
18,982
8,145
8,145
8,145
8,145
(308)
(11,145)
(18,982)
(8,145)
(8,145)
(8,145)
(8,145)
10,837
0
0
0
0
0
0
10,837
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
37 of 299
Member Municipality - Debt Servicing
190
Established: Authority:
LGA/Municipal Finance Authority Act
Amendments:
Purpose:
Debt â&#x20AC;&#x201C; In 1971, the provincial government created the Municipal Finance Authority (MFA) as the central borrowing agency for municipalities and regional districts. By law, all local governments, with the exception of the City of Vancouver, are required to borrow funds for capital projects through the MFA. Regional districts function as a critical part of the MFA system. All capital borrowing requests from member municipalities and from the regional district corporation itself must be coordinated and processed by the regional district before being forwarded to the MFA.
Participants:
Comox, Courtenay, Cumberland
Maximum Levy: n/a 2018 Maximum:
Thursday, January 11, 2018
38 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,589,001
1,621,501
1,552,577
1,524,982
1,516,448
1,457,455
1,319,637
1,589,001
1,621,501
1,552,577
1,524,982
1,516,448
1,457,455
1,319,637
491,590
491,590
223,330
41,984
41,984
41,984
35,707
491,590
491,590
223,330
41,984
41,984
41,984
35,707
153,016
153,016
145,756
145,756
145,756
145,756
145,756
153,016
153,016
145,756
145,756
145,756
145,756
145,756
2,233,607
2,266,107
1,921,663
1,712,722
1,704,188
1,645,195
1,501,100
1,401,855
1,401,855
1,199,932
1,032,032
1,032,720
982,986
908,105
831,752
864,252
721,731
680,690
671,468
662,209
592,995
01 - General Revenue Fund 190 - Member Municipality Debt Revenues 191 - Member Municipality Debt 01-1-191-021
Cond Transfers - Local Govt Debt
191 - Member Municipality Debt 193 - Member Municipality Debt 01-1-193-021
Cond Transfers - Local Govt Debt
193 - Member Municipality Debt 194 - Member Municipality Debt 01-1-194-021
Cond Transfers - Local Govt Debt
194 - Member Municipality Debt Revenues Expenses 190 - Member Municipality Debt 01-2-190-505
Debt Charges-Principal
01-2-190-506
Debt Charges-Interest
190 - Member Municipality Debt Expenses 190 - Member Municipality Debt 01 - General Revenue Fund
Jan 12, 2018 12:48 PM
2,233,607
2,266,107
1,921,663
1,712,722
1,704,188
1,645,195
1,501,100
(2,233,607)
(2,266,107)
(1,921,663)
(1,712,722)
(1,704,188)
(1,645,195)
(1,501,100)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
39 of 299
Member Municipality - Debt Servicing
190
Established: Authority:
LGA/Municipal Finance Authority Act
Amendments:
Purpose:
Debt â&#x20AC;&#x201C; In 1971, the provincial government created the Municipal Finance Authority (MFA) as the central borrowing agency for municipalities and regional districts. By law, all local governments, with the exception of the City of Vancouver, are required to borrow funds for capital projects through the MFA. Regional districts function as a critical part of the MFA system. All capital borrowing requests from member municipalities and from the regional district corporation itself must be coordinated and processed by the regional district before being forwarded to the MFA.
Participants:
Comox, Courtenay, Cumberland
Maximum Levy: n/a 2018 Maximum:
Thursday, January 11, 2018
40 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,589,001
1,621,501
1,552,577
1,524,982
1,516,448
1,457,455
1,319,637
1,589,001
1,621,501
1,552,577
1,524,982
1,516,448
1,457,455
1,319,637
491,590
491,590
223,330
41,984
41,984
41,984
35,707
491,590
491,590
223,330
41,984
41,984
41,984
35,707
153,016
153,016
145,756
145,756
145,756
145,756
145,756
153,016
153,016
145,756
145,756
145,756
145,756
145,756
2,233,607
2,266,107
1,921,663
1,712,722
1,704,188
1,645,195
1,501,100
1,401,855
1,401,855
1,199,932
1,032,032
1,032,720
982,986
908,105
831,752
864,252
721,731
680,690
671,468
662,209
592,995
01 - General Revenue Fund 190 - Member Municipality Debt Revenues 191 - Member Municipality Debt 01-1-191-021
Cond Transfers - Local Govt Debt
191 - Member Municipality Debt 193 - Member Municipality Debt 01-1-193-021
Cond Transfers - Local Govt Debt
193 - Member Municipality Debt 194 - Member Municipality Debt 01-1-194-021
Cond Transfers - Local Govt Debt
194 - Member Municipality Debt Revenues Expenses 190 - Member Municipality Debt 01-2-190-505
Debt Charges-Principal
01-2-190-506
Debt Charges-Interest
190 - Member Municipality Debt Expenses 190 - Member Municipality Debt 01 - General Revenue Fund
Jan 12, 2018 12:48 PM
2,233,607
2,266,107
1,921,663
1,712,722
1,704,188
1,645,195
1,501,100
(2,233,607)
(2,266,107)
(1,921,663)
(1,712,722)
(1,704,188)
(1,645,195)
(1,501,100)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
41 of 299
Victim Services Program/Crime Stoppers Grant Contribution Service Established:
28-Apr-89
Authority:
LGA Sec 332 (1),SLP #70
Amendments:
BL 2250 (Conversion); BL 2895, BL 325
Purpose:
To provide a victims assistance program and contribute funds to the Comox Valley Crime Stoppers
Requistion Budget
2017 Actual
200
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
12,875
12,888
13,186
13,484
13,782
14,081
Area B
9,379
9,429
9,647
9,865
10,083
10,302
Area C
12,035
12,416
12,703
12,990
13,277
13,565
Comox
14,874
15,476
15,834
16,192
16,550
16,908
Courtenay
32,117
33,172
33,939
34,706
35,474
36,241
3,487
3,763
3,850
3,937
4,024
4,111
$84,767
$87,145
$89,160
$91,175
$93,191
$95,207
$2,378
$2,015
$2,015
$2,016
$2,016
0.0053
0.0055
0.0056
0.0057
0.0058
Municipal Members Participants:
Courtenay, Comox, Cumberland, Electoral Areas A, B,C
Maximum Levy: Greater of $50,000 or $0.02 per $1000 - 100% Assessment
Cumberland
2018 Maximum: $285,295 Change from Previous year
Residential Tax Rate Estimate
0.0060
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
42 of 299
CVRD 5 Year Operating Budget by Service Functions: 200 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 200 - Victim Services Program Revenues 200 - Victim Services Program 01-1-200-019
Reqn Elect/Spec Prov Govt
34,289
34,286
34,733
35,537
36,340
37,143
37,947
01-1-200-020
Reqn Municipal
50,478
50,481
52,412
53,623
54,835
56,048
57,260
01-1-200-150
Surplus Prior Year
4,577
4,576
0
0
0
0
0
89,344
89,343
87,145
89,160
91,175
93,191
95,207
89,344
89,343
87,145
89,160
91,175
93,191
95,207
200 - Victim Services Program Revenues Expenses 200 - Victim Services Program 01-2-200-200
Support Services
510
510
437
446
455
464
473
01-2-200-210
Grant Operational
84,000
84,000
86,000
88,000
90,000
92,000
94,000
01-2-200-369
Insurance Liability
543
588
208
214
220
227
234
01-2-200-381
Legal Fees
0
4,245
500
500
500
500
500
85,053
89,343
87,145
89,160
91,175
93,191
95,207
(85,053)
(89,343)
(87,145)
(89,160)
(91,175)
(93,191)
(95,207)
4,291
0
0
0
0
0
0
4,291
0
0
0
0
0
0
200 - Victim Services Program Expenses 200 - Victim Services Program 01 - General Revenue Fund
Jan 12, 2018 12:49 PM
CVRD 5 Year Operating Budget by Service
Page 1
43 of 299
Comox Valley Community Justice Service Established:
28-Aug-00
Authority:
BL 2262
Amendments:
BL34
Purpose:
To providing a contribution towards the operation of a Comox Valley community justice centre.
Requistion Budget
2017 Actual
2018 PB
205
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
5,877
5,728
5,728
5,728
5,728
5,728
Area B
4,281
4,191
4,191
4,191
4,191
4,191
Area C
5,493
5,518
5,518
5,518
5,518
5,518
6,875
6,950
6,950
6,950
6,950
6,950
14,804
14,865
14,865
14,865
14,865
14,865
1,615
1,693
1,693
1,693
1,693
1,693
$38,945
$38,945
$38,945
$38,945
$38,945
$38,945
$0
$0
$0
$0
$0
0.0024
0.0024
0.0024
0.0024
0.0024
Municipal Members Participants:
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Comox Courtenay
Maximum Levy: $50,000
Cumberland
2018 Maximum: $50,000
Change from Previous year
Residential Tax Rate Estimate
0.0027
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
44 of 299
CVRD 5 Year Operating Budget by Service Functions: 205 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 205 - CV Community Justice Revenues 205 - CV Community Justice 01-1-205-019
Reqn Elect/Spec Prov Govt
15,651
15,650
15,437
15,437
15,437
15,437
15,437
01-1-205-020
Reqn Municipal
23,294
23,295
23,508
23,508
23,508
23,508
23,508
01-1-205-145
Transfer from Reserve
0
2,078
2,452
2,455
2,458
2,461
2,464
01-1-205-150
Surplus Prior Year
564
564
0
0
0
0
0
39,509
41,587
41,397
41,400
41,403
41,406
41,409
39,509
41,587
41,397
41,400
41,403
41,406
41,409
300
300
300
300
300
300
300
205 - CV Community Justice Revenues Expenses 205 - CV Community Justice 01-2-205-200
Support Services
01-2-205-210
Grant Operational
40,000
40,000
40,000
40,000
40,000
40,000
40,000
01-2-205-369
Insurance Liability
265
287
97
100
103
106
109
01-2-205-381
Legal Fees
0
500
500
500
500
500
500
01-2-205-387
Other Prof Fees
0
500
500
500
500
500
500
205 - CV Community Justice Expenses 205 - CV Community Justice 01 - General Revenue Fund
Jan 12, 2018 12:49 PM
40,565
41,587
41,397
41,400
41,403
41,406
41,409
(40,565)
(41,587)
(41,397)
(41,400)
(41,403)
(41,406)
(41,409)
(1,056)
0
0
0
0
0
0
(1,056)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
45 of 299
Rural Cumberland Fire Protection Service Established:
13-Dec-11
Authority:
BL192
Amendments:
BL 202, 425
Requistion Budget
2017 Actual
Participants:
To provide fire protection and the acquisition, maintenance and operation of works, buildings and equipment for that purpose and all things incidental thereto.
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
171,875
190,658
190,658
231,384
259,145
275,040
$171,875
$190,658
$190,658
$231,384
$259,145
$275,040
$18,783
$0
$40,726
$27,761
$15,895
1.0282
1.0282
1.2479
1.3976
1.4833
Local Service Area O-771-CNR-SRVA#63
Purpose:
210
Change from Previous year
Defined portion of Electoral Areas A, C
Residential Tax Rate Estimate Maximum Levy: annually greater of $171,875 or $1.23 per $1,000 applied to the net taxable value of land and improvements for regional hospital district purposes
1.0724
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
2018 Maximum: $221,480
Thursday, January 11, 2018
46 of 299
CVRD 5 Year Operating Budget by Service Functions: 210 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
171,875
171,875
190,658
190,658
231,384
259,145
275,040 0
01 - General Revenue Fund 210 - Rural Cumberland Fire Protection Revenues 210 - Rural Cumberland Fire Protection 01-1-210-019
Reqn Elect/Spec Prov Govt
01-1-210-145
Transfer from Reserve
0
0
29,884
0
0
0
01-1-210-150
Surplus Prior Year
14,354
14,354
0
0
0
0
0
210 - Rural Cumberland Fire Protection
186,229
186,229
220,542
190,658
231,384
259,145
275,040
186,229
186,229
220,542
190,658
231,384
259,145
275,040
Revenues Expenses 210 - Rural Cumberland Fire Protection 01-2-210-200
Support Services
01-2-210-216
Municipal Contract
1,075
1,075
1,201
1,225
1,250
1,275
1,300
127,980
124,100
170,410
170,410
223,290
252,530
268,100
01-2-210-220
Salaries & Wages
01-2-210-225
Benefits
2,250
2,273
2,399
2,446
2,496
2,545
2,597
559
580
570
581
593
605
01-2-210-238
WCB
617
39
53
50
51
52
53
01-2-210-293
Office Expenses
54
5
14
14
14
14
14
14
01-2-210-314 01-2-210-319
Telephone & Alarm Lines
15
21
25
25
25
25
25
Training/Development & Conferences
50
88
40
40
40
40
40
01-2-210-320
Travel
55
76
38
38
38
38
38
01-2-210-335
Advertising
0
50
5,050
50
50
50
50
01-2-210-340
Dues And Memberships
10
14
14
14
14
14
14
01-2-210-353
Public Relations
0
13
13
13
13
13
0
01-2-210-369
Insurance Liability
677
731
231
238
245
252
260
01-2-210-381
Legal Fees
0
1,000
6,000
1,000
1,000
1,000
1,000
01-2-210-385
Gis Services
49
0
1,000
0
0
0
0
01-2-210-387
Other Prof Fees
0
0
28,000
0
0
0
0
01-2-210-489
Reserve Contr Other
56,141
56,141
5,487
14,513
2,264
691
931
188,905
186,229
220,542
190,658
231,384
259,145
275,040
(188,905)
(186,229)
(220,542)
(190,658)
(231,384)
(259,145)
(275,040)
(2,676)
0
0
0
0
0
0
(2,676)
0
0
0
0
0
0
210 - Rural Cumberland Fire Protection Expenses 210 - Rural Cumberland Fire Protection 01 - General Revenue Fund
Jan 15, 2018 02:56 PM
CVRD 5 Year Operating Budget by Service
Page 1
47 of 299
Denman Island Fire Protection Local Service Area Established:
24-Aug-74
Authority:
BL 143
Amendments:
BL 2045 (converted to LSA), BL 2272 (amend to Area K)
Purpose:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
275,000
290,000
310,000
325,000
340,000
357,000
$275,000
$290,000
$310,000
$325,000
$340,000
$357,000
$15,000
$20,000
$15,000
$15,000
$17,000
0.7481
0.7997
0.8384
0.8771
0.9210
Local Service Area Z-771-CNR-LSA#40
The provision of fire prevention, fire suppression and assistance response
Change from Previous year Participants:
215
Defined portion of Electoral Area A (Denman Island)
Residential Tax Rate Estimate Maximum Levy: Greater of $164,433 or $1.25 per $1000 100% Assessment 2018 Maximum: $472,504
Thursday, January 11, 2018
0.7666
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
48 of 299
CVRD 5 Year Operating Budget by Service Functions: 215 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
275,000
275,000
290,000
310,000
325,000
340,000
357,000 10,164
01 - General Revenue Fund 215 - Denman Island Fire Protection Revenues 215 - Denman Island Fire Protection Local Service Area 01-1-215-019
Reqn Elect/Spec Prov Govt
01-1-215-057
Rental/Lease Buildings
01-1-215-150
Surplus Prior Year
215 - Denman Island Fire Protection Local Service Area Revenues
9,240
9,240
9,240
9,240
9,240
9,240
14,582
14,582
12,500
0
0
0
0
298,822
298,822
311,740
319,240
334,240
349,240
367,164
298,822
298,822
311,740
319,240
334,240
349,240
367,164
Expenses 215 - Denman Island Fire Protection Local Service Area 01-2-215-200
Support Services
11,726
11,726
12,098
12,341
12,589
12,841
13,098
01-2-215-210
Grant Operational
130,575
130,700
126,700
129,950
133,350
137,950
139,050
01-2-215-220
Salaries & Wages
65,018
63,840
67,554
68,083
68,626
69,176
69,738
01-2-215-225
Benefits
12,971
12,789
18,078
18,204
18,330
18,458
18,590
01-2-215-238
WCB
1,738
2,110
1,409
1,420
1,430
1,443
1,455
01-2-215-275
Permits/Licences
769
800
800
800
800
800
800
01-2-215-284
Meeting Expense
34
0
0
0
0
0
0
01-2-215-293
Office Expenses
63
96
96
96
96
96
96
01-2-215-306
Protective Gear/Equipment
0
4,000
13,000
4,000
4,000
4,000
4,000
01-2-215-314
Telephone & Alarm Lines
107
146
165
165
165
165
165
01-2-215-319
Training/Development & Conferences
351
613
1,864
264
264
264
264
01-2-215-320
Travel
550
526
550
550
550
550
550
01-2-215-335
Advertising
0
100
100
100
100
100
100
01-2-215-340
Dues And Memberships
71
96
92
92
92
92
92
01-2-215-347
Library/Publications
145
150
150
150
150
150
150
01-2-215-353
Public Relations
0
338
333
333
333
333
333
01-2-215-369
Insurance Liability
1,688
1,806
1,750
1,803
1,857
1,913
1,970
01-2-215-372
Insurance Property
1,301
1,342
1,386
1,414
1,442
1,471
1,501
01-2-215-381
Legal Fees
3,379
4,500
1,000
1,000
1,000
1,000
1,000
01-2-215-385
Gis Services
0
0
937
0
0
0
0
01-2-215-387
Other Prof Fees
600
2,550
400
400
400
400
400
01-2-215-410
Carbon Offset
148
148
148
148
148
148
148
01-2-215-461
Insurance/Licence Vehicle
6,417
6,420
6,212
6,336
6,462
6,592
6,723
01-2-215-468
Minor Capital
0
5,000
5,000
5,000
5,000
5,000
5,000
Jan 12, 2018 12:50 PM
CVRD 5 Year Operating Budget by Service
Page 1
49 of 299
CVRD 5 Year Operating Budget by Service Functions: 215 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01-2-215-485
Contr To Capital Works Reserve
20,382
20,382
44,418
59,091
62,485
45,648
61,291
01-2-215-489
Reserve Contr Other
4,000
4,000
7,500
7,500
7,500
7,500
7,500
01-2-215-505
Debt Charges-Principal
24,320
24,320
0
0
0
19,009
19,009
01-2-215-506
Debt Charges-Interest
203
324
0
0
7,071
14,141
14,141
286,558
298,822
311,740
319,240
334,240
349,240
367,164
(286,558)
(298,822)
(311,740)
(319,240)
(334,240)
(349,240)
(367,164)
12,265
0
0
0
0
0
0
12,265
0
0
0
0
0
0
215 - Denman Island Fire Protection Local Service Area Expenses 215 - Denman Island Fire Protection 01 - General Revenue Fund
Jan 12, 2018 12:50 PM
CVRD 5 Year Operating Budget by Service
Page 2
50 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 215 - Denman Island Fire
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
0
0
353,535
0
0
0
0
0
0
0
0
0
353,535
0
0
0
0
0
0
0
Revenue 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 0
0
0
45,000
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
0
0
45,000
0
0
0
0
0
0
Total Revenue
0
0
353,535
45,000
0
0
0
0
0
0
Jan 12, 2018 02:07 PM
Project Revenue and Expense by Object Category
Page 1
51 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
475 - Machinery & Equipment
0
478 - Vehicles
0
Function Type or Service: - 215 - Denman Island Fire
2020
2021
2022
2023
2024
2025
2026
2027
0
0
45,000
0
0
0
0
0
0
0
350,000
0
0
0
0
0
0
0
0
0
350,000
45,000
0
0
0
0
0
0
Expense 050 - Capital projects and equipment
Total: 050 - Capital projects and equipment 090 - Debt charges
0
0
3,535
0
0
0
0
0
0
0
Total: 090 - Debt charges
498 - Mfa Issue Expense/Drf Deposits
0
0
3,535
0
0
0
0
0
0
0
Total Expense
0
0
353,535
45,000
0
0
0
0
0
0
Jan 12, 2018 02:07 PM
Project Revenue and Expense by Object Category
Page 2
52 of 299
Hornby Island Fire Protection Local Service Area Established:
10-Aug-70
Authority:
BL 40
Amendments:
BL 2011 (converted to LSA), BL 2273 (amend to Area K), BL 322 (max reqn)
Purpose:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
475,000
515,000
540,000
540,000
565,000
565,000
$475,000
$515,000
$540,000
$540,000
$565,000
$565,000
$40,000
$25,000
$0
$25,000
$0
0.9117
0.9559
0.9559
1.0002
1.0002
Local Service Area X-771-CNR-LSA#37
The provision of fire prevention, fire suppression and assistance response
Change from Previous year Participants:
220
Defined portion of Electoral Area A (Hornby Island)
Residential Tax Rate Estimate Maximum Levy: The greater of $211,168.00 or $1.25 per $1000 - 100% Assessment 2018 Maximum: $695,756
Thursday, January 11, 2018
0.9853
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
53 of 299
CVRD 5 Year Operating Budget by Service Functions: 220 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
475,000
475,000
515,000
540,000
540,000
565,000
565,000
01 - General Revenue Fund 220 - Hornby Island Fire Protection Revenues 220 - Hornby Island Fire Protection Local Service Area 01-1-220-019
Reqn Elect/Spec Prov Govt
01-1-220-133
Recoveries - Other
2,808
0
0
0
0
0
0
01-1-220-150
Surplus Prior Year
54,784
54,784
6,965
0
0
0
0
01-1-220-151
Funds Allocated from Prior Year
0
0
7,000
0
0
0
0
532,592
529,784
528,965
540,000
540,000
565,000
565,000
532,592
529,784
528,965
540,000
540,000
565,000
565,000
220 - Hornby Island Fire Protection Local Service Area Revenues Expenses 220 - Hornby Island Fire Protection Local Service Area 01-2-220-200
Support Services
18,585
18,585
21,560
21,992
22,432
22,881
23,338
01-2-220-210
Grant Operational
194,282
194,282
197,436
191,088
193,620
198,201
200,835
01-2-220-220
Salaries & Wages
71,705
75,362
100,233
102,237
104,280
106,363
108,488
01-2-220-225
Benefits
14,654
15,274
23,792
24,269
24,754
25,249
25,754
01-2-220-238
WCB
995
2,074
2,092
2,134
2,175
2,221
2,265
01-2-220-275
Permits/Licences
492
520
520
520
520
520
520
01-2-220-284
Meeting Expense
103
200
200
200
200
200
200
01-2-220-293
Office Expenses
3,076
124
116
116
116
116
116
01-2-220-306
Protective Gear/Equipment
1,709
8,500
8,500
8,500
8,500
8,500
8,500
01-2-220-314
Telephone & Alarm Lines
137
187
210
210
210
210
210
01-2-220-319
Training/Development & Conferences
701
788
1,940
340
340
340
340
01-2-220-320
Travel
2,281
1,176
815
815
815
815
815
01-2-220-335
Advertising
0
100
100
100
100
100
100
01-2-220-340
Dues And Memberships
92
124
116
116
116
116
116
01-2-220-347
Library/Publications
145
150
150
150
150
150
150
01-2-220-353
Public Relations
600
363
355
355
355
355
355
01-2-220-369
Insurance Liability
2,822
3,047
7,055
4,177
4,302
4,431
4,564
01-2-220-372
Insurance Property
1,485
1,232
3,394
2,324
2,370
2,417
2,465
01-2-220-381
Legal Fees
2,551
4,500
1,000
1,000
1,000
1,000
1,000
01-2-220-385
Gis Services
65
0
1,438
500
500
500
500
01-2-220-387
Other Prof Fees
5,452
7,050
400
400
400
400
400
01-2-220-410
Carbon Offset
01-2-220-461
Insurance/Licence Vehicle
Jan 12, 2018 12:51 PM
450
450
450
450
450
450
450
4,573
5,221
5,461
5,571
5,683
5,797
5,913
CVRD 5 Year Operating Budget by Service
Page 1
54 of 299
CVRD 5 Year Operating Budget by Service Functions: 220 Objects: Multiple Account Code
Account Description
01-2-220-468
Minor Capital
01-2-220-485
Contr To Capital Works Reserve
01-2-220-505
Debt Charges-Principal
01-2-220-506
Debt Charges-Interest
220 - Hornby Island Fire Protection Local Service Area Expenses 220 - Hornby Island Fire Protection 01 - General Revenue Fund
Jan 12, 2018 12:51 PM
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,808
5,000
5,000
25,000
5,000
5,000
5,000
0
61,930
21,839
22,643
36,115
40,239
34,027 72,877
0
59,545
60,147
60,147
60,147
72,477
17,786
64,000
64,646
64,646
65,350
65,952
65,702
347,549
529,784
528,965
540,000
540,000
565,000
565,000
(347,549)
(529,784)
(528,965)
(540,000)
(540,000)
(565,000)
(565,000)
185,043
0
0
0
0
0
0
185,043
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
55 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 220 - Hornby Island Fire
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
0
0
70,448
0
0
0
0
0
0
0
0
0
70,448
0
0
0
0
0
0
0
104,353
0
109,552
0
0
0
0
0
0
0
104,353
0
109,552
0
0
0
0
0
0
0
Revenue 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve 160R - Prior year surplus 203,859
0
0
0
0
0
0
0
0
0
Total: 160R - Prior year surplus
150 - Surplus Prior Year
203,859
0
0
0
0
0
0
0
0
0
Total Revenue
308,212
0
180,000
0
0
0
0
0
0
0
Jan 12, 2018 02:20 PM
Project Revenue and Expense by Object Category
Page 1
56 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
471 - Building
308,212
478 - Vehicles
0
Total: 050 - Capital projects and equipment
Function Type or Service: - 220 - Hornby Island Fire
2020
2021
2022
2023
2024
2025
2026
2027
0
0
0
0
0
0
0
0
0
0
180,000
0
0
0
0
0
0
0
308,212
0
180,000
0
0
0
0
0
0
0
Total Expense
308,212
0
180,000
0
0
0
0
0
0
0
Jan 12, 2018 02:20 PM
Project Revenue and Expense by Object Category
Expense 050 - Capital projects and equipment
Page 2
57 of 299
Fanny Bay Fire Protection Local Service Area Established:
24-Mar-80
Authority:
BL 416
Amendments:
BL 1992 (Conversion), BL 2962 , BL 267,BL 2101, BL 267
Purpose:
Participants:
The provision of fire prevention, fire suppression and participation in the first responder program in support of the British Columbia Ambulance service.
Defined portion of Electoral Area A
Requistion Budget
2017 Actual
225
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
155,000
160,000
175,547
176,343
178,818
178,818
$155,000
$160,000
$175,547
$176,343
$178,818
$178,818
$5,000
$15,547
$796
$2,475
$0
0.9616
1.0551
1.0599
1.0747
1.0747
Local Service Area P-771-CNR-LSA#35
Change from Previous year
Residential Tax Rate Estimate
1.0472
(per $1,000 of assessed value) Maximum Levy: Greater of $74,935 or $1.50 per $1,000 100% Assessment 2018 Maximum: $216,642
Thursday, January 11, 2018
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
58 of 299
CVRD 5 Year Operating Budget by Service Functions: 225 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
155,000
155,000
160,000
175,547
176,343
178,818
178,818
01 - General Revenue Fund 225 - Fanny Bay Fire Protection Revenues 225 - Fanny Bay Fire Protection Local Service Area 01-1-225-019
Reqn Elect/Spec Prov Govt
01-1-225-150
Surplus Prior Year
225 - Fanny Bay Fire Protection Local Service Area Revenues
14,391
14,390
9,400
0
0
0
0
169,391
169,390
169,400
175,547
176,343
178,818
178,818
169,391
169,390
169,400
175,547
176,343
178,818
178,818
Expenses 225 - Fanny Bay Fire Protection Local Service Area 01-2-225-200
Support Services
9,437
9,437
8,422
8,592
8,764
8,940
9,119
01-2-225-210
Grant Operational
62,810
62,810
63,925
64,760
65,560
66,570
67,360
01-2-225-220
Salaries & Wages
36,720
35,566
47,797
48,752
49,729
50,720
40,734
01-2-225-225
Benefits
6,570
7,756
9,321
9,509
9,699
9,892
10,091
01-2-225-238
WCB
809
1,217
751
766
781
797
813
01-2-225-275
Permits/Licences
205
500
500
500
500
500
500
01-2-225-284
Meeting Expense
52
50
100
50
50
50
50
01-2-225-293
Office Expenses
01-2-225-306
Protective Gear/Equipment
01-2-225-314 01-2-225-319
108
96
110
110
110
110
110
2,244
3,200
2,000
2,000
2,000
2,000
2,000
Telephone & Alarm Lines
107
146
165
165
165
165
165
Training/Development & Conferences
351
613
1,864
264
264
264
264
01-2-225-320
Travel
481
526
248
248
248
248
248
01-2-225-335
Advertising
0
50
50
50
50
50
50
01-2-225-340
Dues And Memberships
71
96
92
92
92
92
92
01-2-225-347
Library/Publications
145
150
150
150
150
150
150
01-2-225-353
Public Relations
0
338
333
333
333
333
333
01-2-225-369
Insurance Liability
975
1,055
850
876
902
929
957
01-2-225-372
Insurance Property
455
455
475
485
495
505
515
01-2-225-381
Legal Fees
2,551
4,500
1,000
1,000
1,000
1,000
1,000
01-2-225-385
Gis Services
0
0
937
0
0
0
0
01-2-225-387
Other Prof Fees
600
2,550
400
400
400
400
400
01-2-225-403
Buildings Repairs & Mtce
342
1,000
0
0
0
0
0
01-2-225-410
Carbon Offset
130
130
130
130
130
130
130
01-2-225-461
Insurance/Licence Vehicle
2,495
3,230
2,667
2,721
2,775
2,831
2,888
01-2-225-468
Minor Capital
2,797
5,000
0
0
0
0
0
Jan 12, 2018 12:51 PM
CVRD 5 Year Operating Budget by Service
Page 1
59 of 299
CVRD 5 Year Operating Budget by Service Functions: 225 Objects: Multiple Account Code
Account Description
01-2-225-485
Contr To Capital Works Reserve
01-2-225-489
Reserve Contr Other
01-2-225-505
Debt Charges-Principal
01-2-225-506
Debt Charges-Interest
225 - Fanny Bay Fire Protection Local Service Area Expenses 225 - Fanny Bay Fire Protection 01 - General Revenue Fund
Jan 12, 2018 12:51 PM
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
26,419
2,591
6,451
5,000
5,000
13,437
1,500
1,500
3,522
6,143
6,146
6,142
6,155 21,012
0
0
19,160
19,546
19,940
20,342
347
1,000
1,840
1,454
1,060
658
245
132,302
169,390
169,400
175,547
176,343
178,818
178,818
(132,302)
(169,390)
(169,400)
(175,547)
(176,343)
(178,818)
(178,818)
37,089
0
0
0
0
0
0
37,089
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
60 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 225 - Fanny Bay Fire
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 0
30,000
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
30,000
0
0
0
0
0
0
0
0
Total Revenue
0
30,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:21 PM
Project Revenue and Expense by Object Category
Page 1
61 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 225 - Fanny Bay Fire
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 0
30,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
478 - Vehicles
0
30,000
0
0
0
0
0
0
0
0
Total Expense
0
30,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:21 PM
Project Revenue and Expense by Object Category
Page 2
62 of 299
Bates/Huband Road Fire Protection Local Service Area Established:
27-Oct-97
Authority:
BL 1965
Amendments:
Requistion Budget
2017 Actual
The provision of fire prevention, suppression and assistance in the case of emergency
Participants:
Defined portion of Electoral Area B
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
41,714
42,327
42,520
43,321
43,490
45,186
$41,714
$42,327
$42,520
$43,321
$43,490
$45,186
$613
$193
$801
$169
$1,696
0.5493
0.5518
0.5621
0.5643
0.5864
Local Service Area U-771-CNR-LSA#33
Purpose:
Change from Previous year
Maximum Levy: $.85 per $1,000 - 100% Assessment or $14,788
228
Residential Tax Rate Estimate
0.6170
(per $1,000 of assessed value)
2018 Maximum: $64,125
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
63 of 299
CVRD 5 Year Operating Budget by Service Functions: 228 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
41,714
41,714
42,327
42,520
43,321
43,490
45,186 8,663
01 - General Revenue Fund 228 - Bates/Huband Road Fire Protection Local Service Area Revenues 228 - Bates/Huband Road Fire Protection Local Service 01-1-228-019
Reqn Elect/Spec Prov Govt
01-1-228-145
Transfer from Reserve
01-1-228-150
Surplus Prior Year
228 - Bates/Huband Road Fire Protection Local Service Revenues
0
0
0
0
0
0
360
360
0
0
0
0
0
42,074
42,074
42,327
42,520
43,321
43,490
53,849
42,074
42,074
42,327
42,520
43,321
43,490
53,849
Expenses 228 - Bates/Huband Road Fire Protection Local Service 01-2-228-200
Support Services
553
553
495
505
515
525
535
01-2-228-216
Municipal Contract
23,636
34,000
27,492
27,599
28,315
28,399
38,663
01-2-228-220
Salaries & Wages
2,250
2,273
2,875
2,933
2,993
3,052
3,114
01-2-228-225
Benefits
560
579
683
697
711
725
740
01-2-228-238
WCB
39
53
60
61
62
64
65
01-2-228-293
Office Expenses
5
14
38
39
37
35
40
01-2-228-314
Telephone & Alarm Lines
15
21
25
25
25
25
25
01-2-228-319
Training/Development & Conferences
50
88
40
40
40
40
40
01-2-228-320
Travel
55
76
40
40
40
40
40
01-2-228-340
Dues And Memberships
10
14
14
14
14
14
14
01-2-228-353
Public Relations
13
01-2-228-369
Insurance Liability
01-2-228-381
Legal Fees
01-2-228-489
Reserve Contr Other
228 - Bates/Huband Road Fire Protection Local Service Expenses 228 - Bates/Huband Road Fire Protection Local Service Area 01 - General Revenue Fund
Jan 12, 2018 12:52 PM
0
13
13
13
13
13
146
158
52
54
56
58
60
0
500
500
500
500
500
500
3,732
3,732
10,000
10,000
10,000
10,000
10,000
31,051
42,074
42,327
42,520
43,321
43,490
53,849
(31,051)
(42,074)
(42,327)
(42,520)
(43,321)
(43,490)
(53,849)
11,024
0
0
0
0
0
0
11,024
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
64 of 299
Black Creek/Oyster Bay Fire Protection LSA Established:
02-Dec-75
Authority:
BL 176
Amendments:
BL 1964 (Conversion), BL 2759. BL 74, BL 260, BL 288, BL 382
Purpose:
Participants:
The provision of fire prevention, fire suppression and assistance response
Defined portion of Electoral Area C and SRD Area D
Maximum Levy: Greater of $301,629.00 or $1.00 per $1000 100% Assessment. 2018 Maximum: $930,020
Requistion Budget
2017 Actual
230
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Local Service Area V-771-CNR-LSA#34
476,462
497,795
497,795
497,795
497,795
497,795
V-772-CRR-LSA#34
192,538
192,205
192,205
192,205
192,205
192,205
$669,000
$690,000
$690,000
$690,000
$690,000
$690,000
$21,000
$0
$0
$0
$0
0.7111
0.7111
0.7111
0.7111
0.7111
Change from Previous year
Residential Tax Rate Estimate
0.8102
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
65 of 299
CVRD 5 Year Operating Budget by Service Functions: 230 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
(660)
0
0
0
0
0
0
01 - General Revenue Fund 230 - Black Creek/Oyster Bay Fire Protection LSA Revenues 230 - Black Creek/Oyster Bay Fire Protection LSA 01-1-230-005
Gil Fed Govt
01-1-230-019
Reqn Elect/Spec Prov Govt
669,000
669,000
690,000
690,000
690,000
690,000
690,000
01-1-230-110
Licences & Fines
300
0
0
0
0
0
0
01-1-230-125
Donations
400
0
0
0
0
0
0
01-1-230-128
Other Revenue
38,013
13,000
0
0
0
0
0
01-1-230-135
Recoveries-Other Functions
58,054
01-1-230-150
Surplus Prior Year
230 - Black Creek/Oyster Bay Fire Protection LSA Revenues
0
0
51,040
53,528
55,638
64,464
1,659
1,659
15,000
0
0
0
0
708,712
683,659
756,040
743,528
745,638
754,464
748,054
708,712
683,659
756,040
743,528
745,638
754,464
748,054
Expenses 230 - Black Creek/Oyster Bay Fire Protection LSA 01-2-230-200
Support Services
22,763
22,763
21,793
22,229
22,673
23,126
23,588
01-2-230-210
Grant Operational
223,488
223,488
267,344
274,082
284,886
291,672
297,255
01-2-230-220
Salaries & Wages
164,795
170,192
179,876
183,475
187,137
190,877
194,691
01-2-230-221
Directors Remuneration
800
1,648
1,648
1,648
1,648
1,648
0
01-2-230-225
Benefits
48,862
43,379
42,707
43,561
44,432
45,320
46,226
01-2-230-238
WCB
3,495
4,705
3,755
3,830
3,907
3,986
4,064
01-2-230-275
Permits/Licences
200
500
500
500
500
500
500
01-2-230-284
Meeting Expense
79
200
200
200
200
200
200
01-2-230-290
Miscellaneous
400
0
0
0
0
0
0
01-2-230-293
Office Expenses
74
124
116
116
116
116
116
01-2-230-306
Protective Gear/Equipment
8,464
14,000
15,000
16,500
16,500
17,000
17,000
01-2-230-314
Telephone & Alarm Lines
137
187
210
210
210
210
210
01-2-230-319
Training/Development & Conferences
2,801
3,788
1,940
340
340
340
340
01-2-230-320
Travel
698
851
490
490
490
490
490
01-2-230-335
Advertising
01-2-230-340
Dues And Memberships
01-2-230-347
0
100
100
100
100
100
100
92
124
116
116
116
116
116
Library/Publications
145
150
150
150
150
150
150
01-2-230-353
Public Relations
275
363
355
355
355
355
355
01-2-230-369
Insurance Liability
3,263
3,509
3,278
3,376
3,477
3,581
3,688
01-2-230-372
Insurance Property
3,483
3,483
3,632
3,705
3,779
3,855
3,932
Jan 12, 2018 12:52 PM
CVRD 5 Year Operating Budget by Service
Page 1
66 of 299
CVRD 5 Year Operating Budget by Service Functions: 230 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
3,379
4,500
5,000
1,000
1,000
1,000
1,000
0
500
1,438
500
500
500
500
Other Prof Fees
600
7,550
2,900
400
400
400
400
Carbon Offset
518
518
518
518
518
518
518
6,439
6,363
6,507
6,637
6,770
6,906
7,045
Minor Capital
11,149
23,000
12,000
0
0
0
0
01-2-230-485
Contr To Capital Works Reserve
30,000
5,000
41,793
36,816
22,760
15,560
17,521
01-2-230-505
Debt Charges-Principal
76,669
76,669
77,239
77,820
78,412
82,030
63,434
01-2-230-506
Debt Charges-Interest
65,219
66,005
65,435
64,854
64,262
63,908
64,615
678,285
683,659
756,040
743,528
745,638
754,464
748,054
(678,285)
(683,659)
(756,040)
(743,528)
(745,638)
(754,464)
(748,054)
30,426
0
0
0
0
0
0
30,426
0
0
0
0
0
0
Account Code
Account Description
01-2-230-381
Legal Fees
01-2-230-385
Gis Services
01-2-230-387 01-2-230-410 01-2-230-461
Insurance/Licence Vehicle
01-2-230-468
230 - Black Creek/Oyster Bay Fire Protection LSA Expenses 230 - Black Creek/Oyster Bay Fire Protection LSA 01 - General Revenue Fund
Jan 12, 2018 12:52 PM
CVRD 5 Year Operating Budget by Service
Page 2
67 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 230 - Black Creek/Oyster Bay Fire Protection LSA Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
0
0
0
75,000
0
0
0
0
0
0
0
0
0
75,000
0
0
0
0
0
0
Revenue 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 130R - Transfer from reserve 45,000
42,500
40,000
0
16,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
45,000
42,500
40,000
0
16,000
0
0
0
0
0
Total Revenue
45,000
42,500
40,000
75,000
16,000
0
0
0
0
0
Jan 12, 2018 02:21 PM
Project Revenue and Expense by Object Category
Page 1
68 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 230 - Black Creek/Oyster Bay Fire Protection LSA Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 470 - Land Improvements
0
0
35,000
0
0
0
0
0
0
0
471 - Building
0
35,000
0
0
0
0
0
0
0
0
475 - Machinery & Equipment
0
7,500
5,000
0
16,000
0
0
0
0
0
45,000
0
0
75,000
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
45,000
42,500
40,000
75,000
16,000
0
0
0
0
0
Total Expense
45,000
42,500
40,000
75,000
16,000
0
0
0
0
0
478 - Vehicles
Jan 12, 2018 02:21 PM
Project Revenue and Expense by Object Category
Page 2
69 of 299
Tsolum Farnham Fire Protection Service Area Established:
11-Aug-69
Authority:
BL 31
Amendments:
BL 340, BL 2069 (Conversion), BL 2070 (Boundary), BL 259 boundary/name
Purpose:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
57,000
71,114
73,204
79,247
79,247
79,247
$57,000
$71,114
$73,204
$79,247
$79,247
$79,247
$14,114
$2,090
$6,043
$0
$0
0.7883
0.8115
0.8785
0.8785
0.8785
Local Service Area I-771-CNR-LSA#41
The provision of fire prevention, fire suppression and assistance response
Change from Previous year Participants:
235
Defined portion of Electoral Area C
Maximum Levy: Greater of $35,500 or $1.00 per $1,000 100% Assessment
Residential Tax Rate Estimate
0.7284
(per $1,000 of assessed value)
2018 Maximum: $83,199
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
70 of 299
CVRD 5 Year Operating Budget by Service Functions: 235 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 235 - Tsolum Farnham Fire Protection Service Area Revenues 235 - Tsolum Farnham Fire Protection Service Area 01-1-235-019
Reqn Elect/Spec Prov Govt
57,000
57,000
71,114
73,204
79,247
79,247
79,247
01-1-235-150
Surplus Prior Year
13,617
13,617
21,542
0
0
0
0
01-1-235-151
Funds Allocated from Prior Year
0
0
2,318
0
0
0
0
235 - Tsolum Farnham Fire Protection Service Area
70,617
70,617
94,974
73,204
79,247
79,247
79,247
70,617
70,617
94,974
73,204
79,247
79,247
79,247
812
812
955
974
994
1,014
1,034
0
0
960
0
0
0
0
Revenues Expenses 235 - Tsolum Farnham Fire Protection Service Area 01-2-235-200
Support Services
01-2-235-202
Referendum/Election
01-2-235-216
Municipal Contract
30,471
30,471
33,091
33,753
34,428
35,116
35,818
01-2-235-220
Salaries & Wages
4,500
4,545
5,752
5,867
5,984
6,104
6,226
01-2-235-225
Benefits
1,119
1,159
1,367
1,394
1,422
1,451
1,479
01-2-235-238
WCB
77
106
120
122
125
127
130
01-2-235-284
Meeting Expense
0
150
150
150
150
150
150
01-2-235-293
Office Expenses
11
28
28
28
28
28
28
01-2-235-306
Protective Gear/Equipment
0
0
0
7,200
300
300
300
01-2-235-314
Telephone & Alarm Lines
30
42
50
50
50
50
50
01-2-235-319
Training/Development & Conferences
100
175
80
80
80
80
80
01-2-235-320
Travel
111
150
75
75
80
80
90
01-2-235-335
Advertising
0
0
230
230
50
50
50
01-2-235-340
Dues And Memberships
20
28
28
28
28
28
28
01-2-235-353
Public Relations
25
01-2-235-369
Insurance Liability
01-2-235-381
0
25
25
25
25
25
253
274
87
90
93
96
99
Legal Fees
0
3,000
2,250
1,000
1,000
1,000
1,000
01-2-235-385
Gis Services
0
200
560
0
0
0
0
01-2-235-387
Other Prof Fees
0
20,500
15,500
5,000
5,000
5,000
5,000
01-2-235-438
Contract Svcs Equip/Mach
0
0
1,000
1,000
1,000
1,000
1,000
01-2-235-489
Reserve Contr Other
8,952
8,952
0
0
20,342
19,480
18,592
01-2-235-495
Transfer To Other Functions
0
0
32,666
16,138
8,068
8,068
8,068
235 - Tsolum Farnham Fire Protection Service Area Expenses
Jan 12, 2018 12:53 PM
46,457
70,617
94,974
73,204
79,247
79,247
79,247
(46,457)
(70,617)
(94,974)
(73,204)
(79,247)
(79,247)
(79,247)
CVRD 5 Year Operating Budget by Service
Page 1
71 of 299
CVRD 5 Year Operating Budget by Service Functions: 235 Objects: Multiple Account Code
Account Description
235 - Tsolum Farnham Fire Protection Service Area 01 - General Revenue Fund
Jan 12, 2018 12:53 PM
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
24,160
0
0
0
0
0
0
24,160
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
72 of 299
Merville Fire Protection Service Area Established:
29-Aug-17
Authority:
BL 484
Amendments:
BL 501
Requistion Budget
2017 Actual
The provision of fire prevention, fire suppression and assistance response
Participants:
Defined portion
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
256,602
315,200
315,200
315,200
315,200
$256,602
$315,200
$315,200
$315,200
$315,200
$58,598
$0
$0
$0
0.4876
0.4876
0.4876
0.4876
Local Service Area 4-771-CNR-SRVA#75
Purpose:
237
Change from Previous year
Maximum Levy: $0.6228 per $1,000
Residential Tax Rate Estimate
2018 Maximum: $394,289
(per $1,000 of assessed value)
0.3970
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Friday, January 12, 2018
73 of 299
CVRD 5 Year Operating Budget by Service Functions: 237 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 237 - Merville Fire Protection Local Service Area Revenues 237 - Merville Fire Protection Local Service Area 01-1-237-019
Reqn Elect/Spec Prov Govt
0
0
256,602
315,200
315,200
315,200
315,200
01-1-237-135
Recoveries-Other Functions
0
0
32,666
16,138
8,068
8,068
8,068
01-1-237-150
Surplus Prior Year
0
0
29,599
0
0
0
0
0
0
318,867
331,338
323,268
323,268
323,268
0
0
318,867
331,338
323,268
323,268
323,268
237 - Merville Fire Protection Local Service Area Revenues Expenses 237 - Merville Fire Protection Local Service Area 01-2-237-200
Support Services
0
0
2,103
2,145
2,188
2,232
2,276
01-2-237-202
Referendum/Election
0
0
7,040
0
0
0
0
01-2-237-216
Municipal Contract
0
0
200,902
204,920
209,019
213,199
217,463
01-2-237-220
Salaries & Wages
0
0
4,798
4,894
4,992
5,092
5,194
01-2-237-225
Benefits
0
0
1,140
1,163
1,186
1,210
1,234
01-2-237-238
WCB
0
0
100
102
104
106
108
01-2-237-284
Meeting Expense
0
0
200
200
200
200
200
01-2-237-293
Office Expenses
0
0
28
28
28
28
28
01-2-237-306
Protective Gear/Equipment
0
0
0
52,800
2,200
2,200
2,200
01-2-237-314
Telephone & Alarm Lines
0
0
50
50
50
50
50
01-2-237-319
Training/Development & Conferences
0
0
80
80
80
80
80
01-2-237-320
Travel
0
0
250
252
253
255
257
01-2-237-335
Advertising
0
0
1,370
1,370
50
50
50
01-2-237-340
Dues And Memberships
0
0
28
28
28
28
28
01-2-237-353
Public Relations
0
0
25
25
25
25
25
01-2-237-369
Insurance Liability
0
0
397
409
421
434
447
01-2-237-372
Insurance Property
0
0
64
65
66
67
68
01-2-237-381
Legal Fees
0
0
4,750
1,000
1,000
1,000
1,000
01-2-237-385
Gis Services
0
0
1,440
1,000
1,000
1,000
1,000
01-2-237-387
Other Prof Fees
0
0
30,000
0
0
0
0
01-2-237-468
Minor Capital
0
0
1,500
1,500
1,500
1,500
1,500
01-2-237-485
Contr To Capital Works Reserve
0
0
57,666
36,958
16,646
12,280
7,828
01-2-237-489
Reserve Contr Other
0
0
4,936
4,935
15,000
15,000
15,000
01-2-237-505
Debt Charges-Principal
0
0
0
0
32,404
32,404
32,404
Jan 12, 2018 12:54 PM
CVRD 5 Year Operating Budget by Service
Page 1
74 of 299
CVRD 5 Year Operating Budget by Service Functions: 237 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
01-2-237-506
Debt Charges-Interest
0
0
0
17,414
34,828
34,828
34,828
0
0
318,867
331,338
323,268
323,268
323,268
0
0
(318,867)
(331,338)
(323,268)
(323,268)
(323,268)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
237 - Merville Fire Protection Local Service Area Expenses 237 - Merville Fire Protection Local Service Area 01 - General Revenue Fund
Jan 12, 2018 12:54 PM
2018 Budget
CVRD 5 Year Operating Budget by Service
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Page 2
75 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 237 - Merville Fire Protection Local Service Area Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
0
870,708
0
0
0
0
0
0
0
0
0
870,708
0
0
0
0
0
0
0
0
Revenue 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 127,000
273,000
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
127,000
273,000
0
0
0
0
0
0
0
0
Total Revenue
127,000
1,143,708
0
0
0
0
0
0
0
0
Jan 12, 2018 02:22 PM
Project Revenue and Expense by Object Category
Page 1
76 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 237 - Merville Fire Protection Local Service Area Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
102,000
10,000
0
0
0
0
0
0
0
0
25,000
525,000
0
0
0
0
0
0
0
0
475 - Machinery & Equipment
0
100,000
0
0
0
0
0
0
0
0
478 - Vehicles
0
500,000
0
0
0
0
0
0
0
0
127,000
1,135,000
0
0
0
0
0
0
0
0
0
8,708
0
0
0
0
0
0
0
0
0
8,708
0
0
0
0
0
0
0
0
Total Expense
127,000
1,143,708
0
0
0
0
0
0
0
0
Jan 12, 2018 02:22 PM
Project Revenue and Expense by Object Category
Expense 050 - Capital projects and equipment 469 - Land 471 - Building
Total: 050 - Capital projects and equipment 090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits Total: 090 - Debt charges
Page 2
77 of 299
Mt Washington Resort Community Fire Protection Established:
20-Sep-16
Authority:
BL 433
Amendments:
Requistion Budget
2017 Actual
To provide fire protection to the Mount Washington resort community
Participants:
Defined portion of Electoral Area C
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
150,000
158,000
158,000
158,000
187,500
187,500
$150,000
$158,000
$158,000
$158,000
$187,500
$187,500
$8,000
$0
$0
$29,500
$0
0.9891
0.9891
0.9891
1.1738
1.1738
Local Service Area 3-771-CNR-SRVA#74
Purpose:
Change from Previous year
Maximum Levy: Greater of $150,000 or $1.15 per $1,000 100% Assessment
240
Residential Tax Rate Estimate
1.0129
(per $1,000 of assessed value)
2018 Maximum: $171,149
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
78 of 299
CVRD 5 Year Operating Budget by Service Functions: 240 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
150,000
150,000
158,000
158,000
158,000
187,500
187,500
01 - General Revenue Fund 240 - Mt Washington Resort Community Fire Protection Revenues 240 - Mt Washington Resort Community Fire Protection 01-1-240-019
Reqn Elect/Spec Prov Govt
01-1-240-150
Surplus Prior Year
240 - Mt Washington Resort Community Fire Protection Revenues
0
0
10,000
0
0
0
0
150,000
150,000
168,000
158,000
158,000
187,500
187,500
150,000
150,000
168,000
158,000
158,000
187,500
187,500
Expenses 240 - Mt Washington Resort Community Fire Protection 01-2-240-200
Support Services
01-2-240-216
Municipal Contract
3,723
3,723
3,198
3,262
3,327
3,393
3,461
216
20,000
51,040
53,528
55,638
56,964
58,054
01-2-240-220
Salaries & Wages
9,000
9,090
11,031
11,252
11,477
11,706
11,939
01-2-240-225
Benefits
2,235
2,318
2,621
2,674
2,727
2,782
2,838
01-2-240-238
WCB
155
213
230
235
239
245
250
01-2-240-293
Office Expenses
21
55
55
55
55
55
55
01-2-240-306
Protective Gear/Equipment
0
0
6,000
6,000
0
6,000
0
01-2-240-314
Telephone & Alarm Lines
56
83
100
100
100
100
100
01-2-240-319
Training/Development & Conferences
200
350
160
160
160
160
160
01-2-240-320
Travel
222
300
150
150
150
150
150
01-2-240-335
Advertising
0
50
500
50
50
50
50
01-2-240-340
Dues And Memberships
41
55
55
55
55
55
55
01-2-240-353
Public Relations
0
50
50
50
50
50
50
01-2-240-369
Insurance Liability
744
806
517
533
549
565
582
01-2-240-372
Insurance Property
0
500
0
0
0
0
0
01-2-240-381
Legal Fees
01-2-240-385
Gis Services
01-2-240-387
0
2,000
2,000
1,000
1,000
1,000
1,000
33
0
0
0
0
0
0
Other Prof Fees
0
40,000
20,000
20,000
0
0
0
01-2-240-410
Carbon Offset
0
0
0
0
0
0
0
01-2-240-438
Contract Svcs Equip/Mach
520
0
6,500
6,500
6,500
0
0
01-2-240-461
Insurance/Licence Vehicle
236
1,200
1,003
1,023
1,043
1,064
1,085
01-2-240-464
Repairs & Mtce Vehicle
2,215
0
0
0
0
0
0
01-2-240-468
Minor Capital
32,776
0
0
5,000
15,500
11,000
5,000
01-2-240-489
Reserve Contr Other
26,434
26,434
62,790
46,373
6,046
31,327
49,337
01-2-240-495
Transfer To Other Functions
35,527
34,473
0
0
0
7,500
0
Jan 12, 2018 12:54 PM
CVRD 5 Year Operating Budget by Service
Page 1
79 of 299
CVRD 5 Year Operating Budget by Service Functions: 240 Objects: Multiple Account Code
Account Description
01-2-240-505
Debt Charges-Principal
01-2-240-506
Debt Charges-Interest
240 - Mt Washington Resort Community Fire Protection Expenses 240 - Mt Washington Resort Community Fire Protection 01 - General Revenue Fund
Jan 12, 2018 12:54 PM
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
0
0
0
36,566
36,566
36,566
0
8,300
0
0
16,768
16,768
16,768
2017 Actual
114,354
150,000
168,000
158,000
158,000
187,500
187,500
(114,354)
(150,000)
(168,000)
(158,000)
(158,000)
(187,500)
(187,500)
35,647
0
0
0
0
0
0
35,647
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
80 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 240 - Mt Washington Resort Community Fire Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
0
419,192
0
0
0
0
0
0
0
0
0
419,192
0
0
0
0
0
0
0
0
Revenue 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 70,000
15,000
35,000
0
75,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
70,000
15,000
35,000
0
75,000
0
0
0
0
0
Total Revenue
70,000
434,192
35,000
0
75,000
0
0
0
0
0
Jan 12, 2018 02:24 PM
Project Revenue and Expense by Object Category
Page 1
81 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 240 - Mt Washington Resort Community Fire Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
471 - Building
40,000
430,000
0
0
0
0
0
0
0
0
475 - Machinery & Equipment
30,000
0
0
0
0
0
0
0
0
0
0
0
35,000
0
75,000
0
0
0
0
0
70,000
430,000
35,000
0
75,000
0
0
0
0
0
0
4,192
0
0
0
0
0
0
0
0
0
4,192
0
0
0
0
0
0
0
0
70,000
434,192
35,000
0
75,000
0
0
0
0
0
Expense 050 - Capital projects and equipment
478 - Vehicles Total: 050 - Capital projects and equipment 090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits Total: 090 - Debt charges
Total Expense
Jan 12, 2018 02:24 PM
Project Revenue and Expense by Object Category
Page 2
82 of 299
Comox Valley Search and Rescue Established:
21-Oct-82
Authority:
SLP, Conversion BL 2985
Amendments:
Purpose:
Participants:
To make grants-in-aid for the search and rescue coordination and assist in the acquisition of equipment required to carry out search and rescue work within the participating areas.
Comox, Courtenay, Cumberland, Electoral Areas A, B, C
Requistion Budget
2017 Actual
265
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
17,265
17,778
18,053
18,365
18,685
19,030
Area B
12,577
13,006
13,208
13,436
13,670
13,923
Area C
16,138
17,126
17,391
17,692
18,000
18,333
Comox
20,197
21,569
21,902
22,281
22,669
23,089
Courtenay
43,492
46,136
46,850
47,659
48,490
49,387
4,744
5,255
5,336
5,429
5,523
5,625
$114,413
$120,870
$122,740
$124,861
$127,037
$129,388
$6,457
$1,870
$2,121
$2,176
$2,351
0.0074
0.0075
0.0076
0.0077
0.0079
Municipal Members
Cumberland Maximum Levy: $.03 per $1,000 - 100% Assessment 2018 Maximum: $428,552
Change from Previous year
Residential Tax Rate Estimate
0.0080
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
83 of 299
CVRD 5 Year Operating Budget by Service Functions: 265 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 265 - Search and Rescue - Comox Valley Revenues 265 - Search and Rescue - Comox Valley 01-1-265-019
Reqn Elect/Spec Prov Govt
45,980
45,977
47,910
48,651
49,492
50,355
51,286
01-1-265-020
Reqn Municipal
68,433
68,436
72,960
74,089
75,369
76,682
78,102
01-1-265-150
Surplus Prior Year
4,141
4,141
0
0
0
0
0
118,554
118,554
120,870
122,740
124,861
127,037
129,388
118,554
118,554
120,870
122,740
124,861
127,037
129,388
265 - Search and Rescue - Comox Valley Revenues Expenses 265 - Search and Rescue - Comox Valley 01-2-265-200
Support Services
01-2-265-212
Grants Uncond Local Govt
01-2-265-369
Insurance Liability
01-2-265-381
Legal Fees
265 - Search and Rescue - Comox Valley Expenses 265 - Search and Rescue - Comox Valley 01 - General Revenue Fund
Jan 12, 2018 12:55 PM
701
701
579
591
603
615
627
117,665
117,665
119,915
121,765
123,865
126,020
128,350
81
88
276
284
293
302
311
0
100
100
100
100
100
100
118,447
118,554
120,870
122,740
124,861
127,037
129,388
(118,447)
(118,554)
(120,870)
(122,740)
(124,861)
(127,037)
(129,388)
107
0
0
0
0
0
0
107
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
84 of 299
Comox Valley Emergency Program Established:
28-Oct-91
Authority:
BL 1341
Amendments:
BL 1583, 2257 (add Area K and rename function)
Purpose:
Participants:
To operate a program in preparation for emergencies and to provide Emergency Programs under the Emergency Program Act
Electoral Areas A, B, C
Requistion Budget
2017 Actual
270
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
24,992
26,750
26,750
27,027
27,197
27,427
Area B
18,206
19,571
19,571
19,773
19,898
20,066
Area C
23,361
25,770
25,770
26,036
26,200
26,422
$66,559
$72,090
$72,090
$72,836
$73,295
$73,914
$5,531
$0
$746
$459
$619
0.0111
0.0111
0.0112
0.0112
0.0113
Change from Previous year
Maximum Levy: $.03 per $1,000 - 100% Assessment 2018 Maximum: $176,031
Residential Tax Rate Estimate
0.0116
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
85 of 299
CVRD 5 Year Operating Budget by Service Functions: 270 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 270 - Comox Valley Emergency Program Revenues 270 - Comox Valley Emergency Program 01-1-270-019
Reqn Elect/Spec Prov Govt
66,559
66,559
72,090
72,090
72,836
73,295
73,914
01-1-270-025
Sale Svcs Local Govt
99,073
99,073
107,305
107,305
108,415
109,100
109,100
01-1-270-128
Other Revenue
18,086
8,041
7,756
7,887
8,023
8,163
8,307
01-1-270-145
Transfer from Reserve
0
0
0
513
2,941
0
0
01-1-270-150
Surplus Prior Year
13,904
13,904
0
0
0
0
0
01-1-270-151
Funds Allocated from Prior Year
270 - Comox Valley Emergency Program Revenues
0
0
0
0
4,535
2,000
3,701
197,623
187,577
187,151
187,795
196,750
192,558
195,022
197,623
187,577
187,151
187,795
196,750
192,558
195,022
7,589
Expenses 270 - Comox Valley Emergency Program 01-2-270-200
Support Services
7,636
7,636
7,011
7,151
7,294
7,440
01-2-270-210
Grant Operational
5,000
5,000
5,000
0
0
0
0
01-2-270-220
Salaries & Wages
61,383
71,637
75,346
76,853
78,390
79,959
81,556
01-2-270-225
Benefits
15,510
18,267
18,484
18,853
19,231
19,615
20,008
01-2-270-238
WCB
1,156
1,681
1,574
1,606
1,638
1,670
1,704
01-2-270-275
Permits/Licences
1,199
1,350
1,350
1,377
1,405
1,433
1,462
01-2-270-281
Materials & Supplies
325
500
500
500
500
500
500
01-2-270-284
Meeting Expense
01-2-270-293
Office Expenses
01-2-270-296
Postage
99
75
75
75
75
75
75
01-2-270-314
Telephone & Alarm Lines
5,489
7,093
6,912
7,020
7,129
7,240
7,353
01-2-270-319
Training/Development & Conferences
9,339
4,000
4,000
6,000
6,000
4,000
4,000
01-2-270-320
Travel
6,524
2,500
2,500
2,500
2,500
2,500
2,500
01-2-270-335
Advertising
322
0
500
300
500
300
500
01-2-270-340
Dues And Memberships
0
50
100
100
100
100
100
01-2-270-353
Public Relations
860
1,000
2,000
3,000
3,000
3,000
3,000
01-2-270-369
Insurance Liability
180
196
438
451
465
479
493
01-2-270-372
Insurance Property
246
246
272
277
283
289
295
01-2-270-381
Legal Fees
4,811
1,000
1,000
1,000
1,000
1,000
1,000
01-2-270-385
Gis Services
390
1,000
1,000
1,000
1,500
1,500
1,500
01-2-270-387
Other Prof Fees
23,371
8,000
6,000
16,000
20,000
16,000
16,000
Jan 12, 2018 12:55 PM
467
250
500
500
500
500
500
3,780
3,000
3,000
3,000
3,000
3,000
3,000
CVRD 5 Year Operating Budget by Service
Page 1
86 of 299
CVRD 5 Year Operating Budget by Service Functions: 270 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,654
2,000
2,000
2,000
2,000
2,000
2,000
738
2,000
1,500
1,500
1,500
1,500
1,500
Heating
1,850
3,500
3,500
3,570
3,641
3,714
3,788
Hydro
3,787
4,521
4,657
4,820
4,989
5,164
5,345
47
47
47
47
47
47
47
23,004
24,412
23,500
23,970
24,449
24,938
25,437
Repairs/Mtce Mach/Equip
885
500
500
500
500
500
500
Insurance/Licence Vehicle
405
406
416
425
434
443
452
0
100
200
400
400
400
400
6,270
7,000
4,000
3,000
3,000
3,000
2,418
Account Code
Account Description
01-2-270-400
Contracted Svcs Buildings/Land Mtce
01-2-270-403
Buildings Repairs & Mtce
01-2-270-406 01-2-270-409 01-2-270-410
Carbon Offset
01-2-270-421
Rental/Lease Buildings
01-2-270-447 01-2-270-461 01-2-270-464
Repairs & Mtce Vehicle
01-2-270-468
Minor Capital
01-2-270-489
Reserve Contr Other
270 - Comox Valley Emergency Program Expenses 270 - Comox Valley Emergency Program 01 - General Revenue Fund
Jan 12, 2018 12:55 PM
8,610
8,610
9,269
0
1,280
252
0
195,336
187,577
187,151
187,795
196,750
192,558
195,022
(195,336)
(187,577)
(187,151)
(187,795)
(196,750)
(192,558)
(195,022)
2,287
0
0
0
0
0
0
2,287
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
87 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 270 - Comox Valley Emergency Program Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 0
9,000
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
9,000
0
0
0
0
0
0
0
0
Total Revenue
0
9,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:24 PM
Project Revenue and Expense by Object Category
Page 1
88 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 270 - Comox Valley Emergency Program Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 0
9,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
478 - Vehicles
0
9,000
0
0
0
0
0
0
0
0
Total Expense
0
9,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:24 PM
Project Revenue and Expense by Object Category
Page 2
89 of 299
Comox Valley Emergency Program (Electoral areas only) Established:
28-Oct-91
Authority:
BL 1341
Amendments:
BL 1583, 2257 (add Area K and rename function)
Purpose:
Participants:
To operate a program in preparation for emergencies and to provide Emergency Programs under the Emergency Program Act
Electoral Areas A, B, C, K
Requistion Budget
2017 Actual
271
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
26,542
39,796
42,725
43,430
44,147
44,881
Area B
19,335
29,116
31,258
31,774
32,298
32,835
Area C
24,810
38,338
41,159
41,838
42,529
43,236
$70,687
$107,250
$115,142
$117,041
$118,974
$120,952
$36,563
$7,892
$1,899
$1,933
$1,978
0.0165
0.0177
0.0180
0.0183
0.0186
Change from Previous year
Maximum Levy: $.03 per $1000 assessed value 2018 Maximum: $176,031
Residential Tax Rate Estimate
0.0124
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
90 of 299
CVRD 5 Year Operating Budget by Service Functions: 271 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
76,000
116,008
0
0
0
0
01 - General Revenue Fund 271 - Comox Valley Emergency Program - Electoral Areas Revenues 271 - Comox Valley Emergency Program - Electoral Areas 01-1-271-016
Grant Prov Govt Conditional
01-1-271-019
Reqn Elect/Spec Prov Govt
70,687
70,687
107,250
115,142
117,041
118,974
120,952
01-1-271-150
Surplus Prior Year
30,911
30,911
10,982
0
0
0
0
01-1-271-151
Funds Allocated from Prior Year
0
4,738
0
0
0
0
0
101,598
182,336
234,240
115,142
117,041
118,974
120,952
101,598
182,336
234,240
115,142
117,041
118,974
120,952
271 - Comox Valley Emergency Program - Electoral Areas Revenues Expenses 271 - Comox Valley Emergency Program - Electoral Areas 01-2-271-200
Support Services
6,733
6,733
7,637
7,791
7,947
8,106
8,268
01-2-271-220
Salaries & Wages
44,293
62,086
65,253
66,556
67,886
69,241
70,626
01-2-271-225
Benefits
12,090
15,935
17,938
18,298
18,665
19,037
19,418
01-2-271-238
WCB
768
1,457
1,362
1,388
1,416
1,444
1,475
01-2-271-281
Materials & Supplies
0
500
500
500
500
500
500
01-2-271-284
Meeting Expense
32
250
250
250
250
250
250
01-2-271-293
Office Expenses
96
500
500
500
500
500
500
01-2-271-314
Telephone & Alarm Lines
1,005
660
672
685
699
713
727
01-2-271-319
Training/Development & Conferences
375
2,000
3,000
3,000
3,000
3,000
3,000
01-2-271-320
Travel
2,472
500
1,500
500
500
500
500
01-2-271-340
Dues And Memberships
450
0
150
150
150
150
150
01-2-271-353
Public Relations
148
500
1,000
1,000
1,000
1,000
1,000
01-2-271-381
Legal Fees
0
500
500
500
500
500
500
01-2-271-385
Gis Services
01-2-271-387
Other Prof Fees
01-2-271-461
Insurance/Licence Vehicle
01-2-271-464
Repairs & Mtce Vehicle
01-2-271-468
Minor Capital
01-2-271-489
Reserve Contr Other
271 - Comox Valley Emergency Program - Electoral Areas Expenses 271 - Comox Valley Emergency Program - Electoral Areas 01 - General Revenue Fund
Jan 12, 2018 12:56 PM
569
500
4,750
500
500
500
500
35,097
81,000
121,008
5,000
5,000
5,000
5,000
215
215
220
224
228
233
238
0
0
0
300
300
300
300 4,000
0
4,000
3,000
4,000
4,000
4,000
5,000
5,000
5,000
4,000
4,000
4,000
4,000
109,342
182,336
234,240
115,142
117,041
118,974
120,952
(109,342)
(182,336)
(234,240)
(115,142)
(117,041)
(118,974)
(120,952)
(7,744)
0
0
0
0
0
0
(7,744)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
91 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 271 - Comox Valley Emergency Program - Electoral Areas Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 0
36,000
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
36,000
0
0
0
0
0
0
0
0
Total Revenue
0
36,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:25 PM
Project Revenue and Expense by Object Category
Page 1
92 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 271 - Comox Valley Emergency Program - Electoral Areas Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 0
36,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
478 - Vehicles
0
36,000
0
0
0
0
0
0
0
0
Total Expense
0
36,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:25 PM
Project Revenue and Expense by Object Category
Page 2
93 of 299
911 Answering Service Established:
29-Nov-93
Authority:
BL 1579
Amendments:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
296,586
302,914
312,878
318,856
324,835
330,813
Comox
128,656
134,968
139,407
142,071
144,735
147,399
Courtenay
277,808
289,300
298,816
304,526
310,236
315,946
30,167
32,819
33,899
34,547
35,194
35,842
$733,217
$760,000
$785,000
$800,000
$815,000
$830,000
$26,783
$25,000
$15,000
$15,000
$15,000
0.0465
0.0480
0.0489
0.0498
0.0508
Local Service Area 9-771-CNR-SRVA#55
Purpose:
Participants:
To provide enhanced 9-1-1 emergency telephone service.
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Municipal Members
Cumberland
Maximum Levy: $.35 per $1,000 - 100% Assessment 2018 Maximum: $4,992,660
275
Change from Previous year
Residential Tax Rate Estimate
0.0519
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
94 of 299
CVRD 5 Year Operating Budget by Service Functions: 275 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 275 - 911 Answering Service Revenues 275 - 911 Answering Service 01-1-275-019
Reqn Elect/Spec Prov Govt
296,586
296,568
302,914
312,878
318,856
324,835
330,813
01-1-275-020
Reqn Municipal
436,631
436,649
457,086
472,122
481,144
490,165
499,187
01-1-275-150
Surplus Prior Year
21,783
21,783
0
0
0
0
0
01-1-275-151
Funds Allocated from Prior Year
0
0
2,505
8,790
13,188
17,876
19,005
755,000
755,000
762,505
793,790
813,188
832,876
849,005
755,000
755,000
762,505
793,790
813,188
832,876
849,005
275 - 911 Answering Service Revenues Expenses 275 - 911 Answering Service 01-2-275-200
Support Services
11,286
11,286
8,586
8,758
8,934
9,113
9,296
01-2-275-210
Grant Operational
735,931
743,170
748,636
779,741
798,954
818,454
834,391
01-2-275-369
Insurance Liability
502
544
283
291
300
309
318
01-2-275-489
Reserve Contr Other
0
0
5,000
5,000
5,000
5,000
5,000
747,719
755,000
762,505
793,790
813,188
832,876
849,005
(747,719)
(755,000)
(762,505)
(793,790)
(813,188)
(832,876)
(849,005)
7,281
0
0
0
0
0
0
7,281
0
0
0
0
0
0
275 - 911 Answering Service Expenses 275 - 911 Answering Service 01 - General Revenue Fund
Jan 12, 2018 12:56 PM
CVRD 5 Year Operating Budget by Service
Page 1
95 of 299
Building Inspection Established:
01-Jan-69
Authority:
LGA 297; BL 1160 (Conversion)
Amendments:
BL 2489
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
100,144
98,508
98,508
98,508
98,508
98,508
Area B
119,983
118,950
118,950
118,950
118,950
118,950
Area C
153,959
156,628
156,628
156,628
156,628
156,628
$374,086
$374,086
$374,086
$374,086
$374,086
$374,086
$0
$0
$0
$0
$0
0.0672
0.0672
0.0672
0.0672
0.0672
Defined Area Part Area A Baynes Sound
Purpose:
Participants:
The provision of building inspection.
Defined Area A Baynes Sound, Electoral Areas B, C
285
Electoral Areas
Maximum Levy: No stated limit. 2018 Maximum:
Change from Previous year
Residential Tax Rate Estimate
0.0767
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
96 of 299
CVRD 5 Year Operating Budget by Service Functions: 285 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
990
990
990
990
990
990
374,086
374,086
374,086
374,086
374,086
374,086
374,086
0
0
40,000
55,000
55,000
55,000
55,000
01 - General Revenue Fund 285 - Building Inspection Revenues 285 - Building Inspection 01-1-285-005
Gil Fed Govt
01-1-285-019
Reqn Elect/Spec Prov Govt
01-1-285-025
Sale Svcs Local Govt
01-1-285-110
Licences & Fines
800
1,500
1,500
1,500
1,500
1,500
1,500
01-1-285-112
Inspection Fees
400
1,000
1,000
1,000
1,000
1,000
1,000
01-1-285-113
Building Permit Fees
328,364
200,000
250,000
250,000
250,000
250,000
250,000
01-1-285-114
Plumbing Permit Fees
21,948
15,000
15,000
15,000
15,000
15,000
15,000
01-1-285-115
Other Permit Fees
1,150
1,500
1,500
1,500
1,500
1,500
1,500
01-1-285-116
Renewal Fees
13,907
12,000
12,000
12,000
12,000
12,000
12,000
01-1-285-118
Title Searches
3,180
4,500
4,500
4,500
4,500
4,500
4,500
01-1-285-128
Other Revenue
11,081
5,000
5,000
5,000
5,000
5,000
5,000
01-1-285-145
Transfer from Reserve
0
27,529
0
0
58,736
80,076
107,374
01-1-285-150
Surplus Prior Year
164,036
164,036
197,500
0
0
0
0
01-1-285-151
Funds Allocated from Prior Year
285 - Building Inspection Revenues
0
2,847
0
66,221
22,047
10,562
8,430
918,953
809,988
903,076
786,797
801,359
811,214
836,380
918,953
809,988
903,076
786,797
801,359
811,214
836,380
Expenses 285 - Building Inspection 01-2-285-200
Support Services
73,993
73,993
76,718
78,252
79,818
81,415
83,044
01-2-285-220
Salaries & Wages
389,169
495,994
472,287
481,714
491,329
501,138
511,144
01-2-285-225
Benefits
92,282
140,215
124,587
127,080
129,622
132,213
134,859
01-2-285-238
WCB
6,745
11,577
9,527
9,716
9,911
10,109
10,312
01-2-285-246
Bank Charges
0
6,500
6,500
6,500
6,500
6,500
6,500
01-2-285-266
Deliveries/Transportation
20
150
125
125
125
125
125
01-2-285-284
Meeting Expense
0
100
100
100
100
100
100
01-2-285-293
Office Expenses
2,190
4,500
4,500
4,500
4,500
4,500
4,500
01-2-285-296
Postage
54
25
50
50
50
50
50
01-2-285-305
Safety Equipment
0
200
200
200
200
200
200
01-2-285-314
Telephone & Alarm Lines
1,272
2,620
1,681
1,714
1,747
1,780
1,815
01-2-285-317
Title Searches
3,882
1,000
3,000
3,000
3,000
3,000
3,000
01-2-285-319
Training/Development & Conferences
1,941
8,500
8,500
5,200
5,200
5,200
5,200
Jan 12, 2018 12:57 PM
CVRD 5 Year Operating Budget by Service
Page 1
97 of 299
CVRD 5 Year Operating Budget by Service Functions: 285 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,247
3,500
3,500
3,500
3,500
3,500
3,500
904
1,000
1,200
1,200
1,200
1,200
1,200
1,097
2,500
2,500
2,500
2,500
2,500
2,500
549
3,100
2,460
1,500
1,500
1,500
1,500
682
2,500
2,000
2,000
2,000
2,000
2,000
15,975
17,280
17,951
18,490
19,045
19,616
20,204
237
10,000
10,000
10,000
10,000
10,000
10,000
0
1,000
1,000
1,000
1,000
1,000
1,000
0
1,500
6,500
1,500
6,500
1,500
6,500
129
129
129
129
129
129
129
Contract Svcs Equip/Mach
2,501
1,000
1,575
1,575
1,575
1,575
1,575
Rental/Leases - Mach/Equip
1,029
1,575
1,000
1,000
1,000
1,000
1,000
0
500
500
500
500
500
500
Fuel/Lubricants Vehicle
3,165
3,500
3,500
3,500
3,500
3,500
3,500
01-2-285-461
Insurance/Licence Vehicle
3,028
3,030
2,698
2,752
2,808
2,864
2,922
01-2-285-464
Repairs & Mtce Vehicle
1,254
1,000
1,500
1,500
1,500
1,500
1,500
01-2-285-468
Minor Capital
3,624
6,500
8,500
6,000
6,000
6,000
6,000
01-2-285-485
Contr To Capital Works Reserve
5,000
5,000
28,747
5,000
0
0
5,000
01-2-285-489
Reserve Contr Other
Account Code
Account Description
01-2-285-320
Travel
01-2-285-335
Advertising
01-2-285-340
Dues And Memberships
01-2-285-347
Library/Publications
01-2-285-353
Public Relations
01-2-285-369
Insurance Liability
01-2-285-381
Legal Fees
01-2-285-385
Gis Services
01-2-285-387
Other Prof Fees
01-2-285-410
Carbon Offset
01-2-285-438 01-2-285-444 01-2-285-447
Repairs/Mtce Mach/Equip
01-2-285-458
285 - Building Inspection Expenses
0
0
100,041
5,000
5,000
5,000
5,001
611,971
809,988
903,076
786,797
801,359
811,214
836,380
(611,971)
(809,988)
(903,076)
(786,797)
(801,359)
(811,214)
(836,380)
285 - Building Inspection
306,982
0
0
0
0
0
0
01 - General Revenue Fund
306,982
0
0
0
0
0
0
Jan 12, 2018 12:57 PM
CVRD 5 Year Operating Budget by Service
Page 2
98 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 285 - Building Inspection
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 0
0
0
70,000
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
0
0
70,000
0
0
0
0
0
0
Total Revenue
0
0
0
70,000
0
0
0
0
0
0
Jan 12, 2018 02:25 PM
Project Revenue and Expense by Object Category
Page 1
99 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 285 - Building Inspection
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 0
0
0
70,000
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
478 - Vehicles
0
0
0
70,000
0
0
0
0
0
0
Total Expense
0
0
0
70,000
0
0
0
0
0
0
Jan 12, 2018 02:25 PM
Project Revenue and Expense by Object Category
Page 2
100 of 299
Animal Control - Comox Valley Established:
03-Sep-81
Authority:
SLP
Amendments:
BL 2266 (conversion)
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
32,339
34,233
40,149
40,553
41,343
42,133
Area B
38,745
41,337
48,481
48,968
49,922
50,876
Area C
49,716
54,430
63,837
64,479
65,735
66,991
$120,800
$130,000
$152,466
$154,000
$157,000
$160,000
$9,200
$22,466
$1,534
$3,000
$3,000
0.0234
0.0274
0.0277
0.0282
0.0288
Defined Area Part Area A Baynes Sound
Purpose:
Participants:
The provision of animal control.
Defined Area A Baynes Sound, Electoral Areas B, C
291
Electoral Areas
Maximum Levy: $.27 per $1,000 - 100% Assessment 2018 Maximum: $1,331,850
Change from Previous year
Residential Tax Rate Estimate
0.0248
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
101 of 299
CVRD 5 Year Operating Budget by Service Functions: 291 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
120,800
120,800
130,000
152,466
154,000
157,000
160,000 10,500
01 - General Revenue Fund 291 - Comox Valley Animal Control Revenues 291 - Comox Valley Animal Control 01-1-291-019
Reqn Elect/Spec Prov Govt
01-1-291-110
Licences & Fines
8,592
10,000
10,500
10,500
10,500
10,500
01-1-291-150
Surplus Prior Year
27,632
27,631
19,083
0
0
0
0
157,024
158,431
159,583
162,966
164,500
167,500
170,500
157,024
158,431
159,583
162,966
164,500
167,500
170,500
291 - Comox Valley Animal Control Revenues Expenses 291 - Comox Valley Animal Control 01-2-291-200
Support Services
3,938
3,938
3,457
3,527
3,598
3,670
3,743
01-2-291-220
Salaries & Wages
23,061
29,336
28,595
29,167
29,749
30,345
30,951
01-2-291-225
Benefits
6,785
7,930
7,343
7,491
7,639
7,793
7,949
01-2-291-238
WCB
449
688
597
610
622
633
646
01-2-291-262
Contracts - Operating
47,692
70,955
94,232
95,920
97,637
99,390
101,177
01-2-291-281
Materials & Supplies
1,066
1,000
1,200
1,200
1,200
1,200
1,200
01-2-291-293
Office Expenses
300
500
500
500
500
500
500
01-2-291-314
Telephone & Alarm Lines
82
141
212
215
221
224
227
01-2-291-319
Training/Development & Conferences
190
750
750
750
750
750
750
01-2-291-320
Travel
303
850
850
850
850
850
850
01-2-291-332
Vendor Commission
01-2-291-335
Advertising
01-2-291-340
957
1,400
1,500
1,500
1,500
1,500
1,500
1,827
2,000
2,000
2,000
2,000
2,000
2,000
Dues And Memberships
12
12
12
12
12
12
12
01-2-291-353
Public Relations
51
0
0
0
0
0
0
01-2-291-369
Insurance Liability
2,097
2,268
3,018
3,109
3,202
3,298
3,397
01-2-291-381
Legal Fees
1,850
10,000
9,800
9,800
9,800
9,800
9,800
01-2-291-387
Other Prof Fees
3,413
4,200
4,200
4,200
4,200
4,200
4,200
01-2-291-489
Reserve Contr Other
22,463
22,463
1,317
2,115
1,020
1,335
1,598
291 - Comox Valley Animal Control Expenses 291 - Comox Valley Animal Control 01 - General Revenue Fund
Jan 12, 2018 12:58 PM
116,537
158,431
159,583
162,966
164,500
167,500
170,500
(116,537)
(158,431)
(159,583)
(162,966)
(164,500)
(167,500)
(170,500)
40,487
0
0
0
0
0
0
40,487
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
102 of 299
Noise Control Extended Service Established:
27-Jan-70
Authority:
SLP
Amendments:
SLP (2-May-84), BL 2275 (Conversion)
Purpose:
Participants:
The provision of noise control.
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
15,770
21,126
20,078
20,479
20,889
21,307
Area B
11,488
15,456
14,689
14,983
15,283
15,588
Area C
14,742
20,352
19,342
19,729
20,123
20,526
$42,000
$56,935
$54,109
$55,191
$56,295
$57,421
$14,935
($2,826)
$1,082
$1,104
$1,126
0.0087
0.0083
0.0085
0.0086
0.0088
Electoral Areas A, B, C
Maximum Levy: $.01 per $1,000 - 100% Assessment
295
Change from Previous year
2018 Maximum: $58,677
Residential Tax Rate Estimate
0.0073
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
103 of 299
CVRD 5 Year Operating Budget by Service Functions: 295 Objects: Multiple Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01-1-295-019
Reqn Elect/Spec Prov Govt
42,000
42,000
56,935
54,109
55,191
56,295
57,421
01-1-295-150
Surplus Prior Year
13,602
13,601
0
0
0
0
0
55,602
55,601
56,935
54,109
55,191
56,295
57,421
55,602
55,601
56,935
54,109
55,191
56,295
57,421
Account Code 01 - General Revenue Fund 295 - Noise Control Revenues 295 - Noise Control
295 - Noise Control Revenues Expenses 295 - Noise Control 01-2-295-200
Support Services
1,408
1,408
1,505
1,535
1,565
1,597
1,629
01-2-295-220
Salaries & Wages
22,200
28,107
28,691
29,265
29,850
30,446
31,055
01-2-295-225
Benefits
6,506
7,753
7,438
7,587
7,739
7,894
8,051
01-2-295-238
WCB
414
660
591
604
616
626
640
01-2-295-281
Materials & Supplies
0
50
50
50
50
50
50
01-2-295-293
Office Expenses
52
50
50
50
50
50
50
01-2-295-314
Telephone & Alarm Lines
164
280
424
430
440
449
458
01-2-295-319
Training/Development & Conferences
380
1,500
1,500
1,500
1,500
1,500
1,500
01-2-295-320
Travel
572
1,700
1,700
1,700
1,700
1,700
1,700
01-2-295-340
Dues And Memberships
24
24
24
24
24
24
24
01-2-295-353
Public Relations
41
0
0
0
0
0
0
01-2-295-369
Insurance Liability
01-2-295-381
Legal Fees
01-2-295-387
Other Prof Fees
01-2-295-489
Reserve Contr Other
295 - Noise Control Expenses 295 - Noise Control 01 - General Revenue Fund
Jan 12, 2018 12:59 PM
701
758
353
364
375
386
398
0
7,000
11,000
6,000
6,000
6,000
6,000
0
3,000
3,000
3,000
3,000
3,000
3,000
3,311
3,311
609
2,000
2,282
2,573
2,866
35,774
55,601
56,935
54,109
55,191
56,295
57,421
(35,774)
(55,601)
(56,935)
(54,109)
(55,191)
(56,295)
(57,421)
19,827
0
0
0
0
0
0
19,827
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
104 of 299
Weed Control Established:
26-Mar-01
Authority:
BL 2346
Amendments:
Purpose:
Participants:
To regulate and control noxious weeds.
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
10,514
10,671
10,860
11,048
11,237
11,429
Area B
7,659
7,807
7,945
8,083
8,221
8,361
Area C
9,827
10,280
10,462
10,643
10,825
11,010
$28,000
$28,757
$29,266
$29,775
$30,284
$30,800
$757
$509
$509
$509
$516
0.0044
0.0045
0.0046
0.0046
0.0047
Electoral Areas A, B, C
Maximum Levy: $.01 per $1,000 - 100% Assessment
296
Change from Previous year
2018 Maximum: $58,677
Residential Tax Rate Estimate
0.0049
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
105 of 299
CVRD 5 Year Operating Budget by Service Functions: 296 Objects: Multiple Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01-1-296-016
Grant Prov Govt Conditional
12,500
0
12,500
12,500
12,500
12,500
12,500
01-1-296-019
Reqn Elect/Spec Prov Govt
28,000
28,000
28,757
29,266
29,775
30,284
30,800
01-1-296-150
Surplus Prior Year
5,651
5,651
0
0
0
0
0
01-1-296-151
Funds Allocated from Prior Year
0
0
0
0
0
0
0
46,151
33,651
41,257
41,766
42,275
42,784
43,300
46,151
33,651
41,257
41,766
42,275
42,784
43,300
300
300
300
300
300
300
300
35,136
26,903
34,740
35,242
35,744
36,246
36,755
0
500
500
500
500
500
500
413
448
217
224
231
238
245
0
500
500
500
500
500
500
Account Code 01 - General Revenue Fund 296 - Weed Control Revenues 296 - Weed Control
296 - Weed Control Revenues Expenses 296 - Weed Control 01-2-296-200
Support Services
01-2-296-262
Contracts - Operating
01-2-296-335
Advertising
01-2-296-369
Insurance Liability
01-2-296-381
Legal Fees
01-2-296-495
Transfer To Other Functions
296 - Weed Control Expenses 296 - Weed Control 01 - General Revenue Fund
Jan 12, 2018 01:14 PM
5,000
5,000
5,000
5,000
5,000
5,000
5,000
40,850
33,651
41,257
41,766
42,275
42,784
43,300
(40,850)
(33,651)
(41,257)
(41,766)
(42,275)
(42,784)
(43,300)
5,302
0
0
0
0
0
0
5,302
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
106 of 299
Unsightly Premises Extended Service Established:
29-Jun-98
Authority:
BL 2051
Amendments:
BL 2369; BL213
Purpose:
Participants:
The control of nuisances, unsightly premises, unwholesome or noxious materials and odours.
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
11,734
11,596
14,872
15,047
15,047
15,047
Area B
8,548
8,484
10,881
11,008
11,008
11,008
Area C
10,968
11,171
14,327
14,495
14,495
14,495
$31,250
$31,250
$40,080
$40,550
$40,550
$40,550
$0
$8,830
$470
$0
$0
0.0048
0.0062
0.0062
0.0062
0.0062
Electoral Areas A, B, C
Maximum Levy: Greater of $31,250 or $0.0025 per $1,000 100% Assessment
298
Change from Previous year
2018 Maximum: $31,250
Residential Tax Rate Estimate
0.0055
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
107 of 299
CVRD 5 Year Operating Budget by Service Functions: 298 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
31,250
31,250
31,250
40,080
40,550
40,550
40,550
01 - General Revenue Fund 298 - Unsightly Premises Extended Service Revenues 298 - Unsightly Premises Extended Service 01-1-298-019
Reqn Elect/Spec Prov Govt
01-1-298-110
Licences & Fines
01-1-298-145
Transfer from Reserve
01-1-298-150
Surplus Prior Year
298 - Unsightly Premises Extended Service Revenues
100
0
0
0
0
0
0
0
17,248
4,102
0
0
0
0
6,279
6,279
0
0
0
0
0
37,629
54,777
35,352
40,080
40,550
40,550
40,550
37,629
54,777
35,352
40,080
40,550
40,550
40,550
Expenses 298 - Unsightly Premises Extended Service 01-2-298-200
Support Services
1,270
1,270
1,432
1,461
1,490
1,520
1,550
01-2-298-220
Salaries & Wages
15,807
19,856
20,766
21,181
21,605
22,036
22,476
01-2-298-225
Benefits
4,630
5,499
5,372
5,479
5,590
5,700
5,815
01-2-298-238
WCB
293
465
426
435
443
452
461
01-2-298-281
Materials & Supplies
0
25
25
25
25
25
25
01-2-298-293
Office Expenses
35
25
35
35
35
35
35
01-2-298-314
Telephone & Alarm Lines
82
141
212
215
221
224
227
01-2-298-316
Tipping Fees
0
2,000
500
2,000
2,000
2,000
2,000
01-2-298-319
Training/Development & Conferences
190
750
750
750
750
750
750
01-2-298-320
Travel
336
850
850
850
850
850
850
01-2-298-335
Advertising
0
25
25
25
25
25
25
01-2-298-340
Dues And Memberships
12
12
12
12
12
12
12
01-2-298-353
Public Relations
53
0
0
0
0
0
0
01-2-298-369
Insurance Liability
536
580
697
718
740
762
785
01-2-298-381
Legal Fees
0
20,000
2,000
2,000
2,000
2,000
2,000
01-2-298-387
Other Prof Fees
0
1,000
250
1,000
1,000
1,000
1,000
01-2-298-400
Contracted Svcs Buildings/Land Mtce
0
2,279
2,000
2,000
2,000
2,000
2,000
01-2-298-489
Reserve Contr Other
298 - Unsightly Premises Extended Service Expenses 298 - Unsightly Premises Extended Service 01 - General Revenue Fund
Jan 12, 2018 01:14 PM
0
0
0
1,894
1,764
1,159
539
23,243
54,777
35,352
40,080
40,550
40,550
40,550
(23,243)
(54,777)
(35,352)
(40,080)
(40,550)
(40,550)
(40,550)
14,386
0
0
0
0
0
0
14,386
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
108 of 299
Fireworks Regulation Extended Service Established:
01-Dec-71
Authority:
SLP XIX
Amendments:
BL 2002 (Conversion), BL 2274, BL 2923
Purpose:
Participants:
The regulation of fireworks.
Requistion Budget
2017 Actual
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
4,318
4,202
4,245
4,290
4,335
4,382
Area B
3,146
3,074
3,106
3,139
3,172
3,206
Area C
4,036
4,048
4,090
4,133
4,176
4,221
$11,500
$11,323
$11,441
$11,562
$11,683
$11,808
($177)
$118
$121
$121
$125
0.0017
0.0018
0.0018
0.0018
0.0018
Electoral Areas A, B, C
Maximum Levy: No stated limit.
2018 PB
299
Change from Previous year
2018 Maximum:
Residential Tax Rate Estimate
0.0020
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
109 of 299
CVRD 5 Year Operating Budget by Service Functions: 299 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
11,500
11,500
11,323
11,441
11,562
11,683
11,808
01 - General Revenue Fund 299 - Fireworks Regulation Extended Service Revenues 299 - Fireworks Regulation Extended Service 01-1-299-019
Reqn Elect/Spec Prov Govt
01-1-299-115
Other Permit Fees
660
200
200
200
200
200
200
01-1-299-150
Surplus Prior Year
2,444
2,443
0
0
0
0
0
01-1-299-151
Funds Allocated from Prior Year
0
1,924
0
0
0
0
0
14,604
16,067
11,523
11,641
11,762
11,883
12,008
14,604
16,067
11,523
11,641
11,762
11,883
12,008
439
439
305
311
317
323
329
299 - Fireworks Regulation Extended Service Revenues Expenses 299 - Fireworks Regulation Extended Service 01-2-299-200
Support Services
01-2-299-220
Salaries & Wages
3,895
4,584
4,184
4,268
4,354
4,441
4,530
01-2-299-225
Benefits
1,061
1,169
994
1,014
1,035
1,055
1,076
01-2-299-238
WCB
74
107
87
89
91
93
95
01-2-299-293
Office Expenses
725
2,500
2,500
2,500
2,500
2,500
2,500
01-2-299-335
Advertising
2,287
3,000
1,500
1,500
1,500
1,500
1,500
01-2-299-353
Public Relations
10
0
0
0
0
0
0
01-2-299-369
Insurance Liability
248
268
203
209
215
221
228
01-2-299-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-299-387
Other Prof Fees
299 - Fireworks Regulation Extended Service Expenses 299 - Fireworks Regulation Extended Service 01 - General Revenue Fund
Jan 12, 2018 01:15 PM
0
3,000
750
750
750
750
750
8,739
16,067
11,523
11,641
11,762
11,883
12,008
(8,739)
(16,067)
(11,523)
(11,641)
(11,762)
(11,883)
(12,008)
5,864
0
0
0
0
0
0
5,864
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
110 of 299
Comox Valley Water Supply System Established:
17-Feb-67
Authority:
SLP #4
Amendments:
BL 1783 (Conv)
Purpose:
To design, construct, reconstruct, purchase, maintain and operate facilities for the supply, treatment, conveyancing, storage and distribution of water.
Participants:
Courtenay, Comox, Defined areas within Electoral Areas A, B, C
300
Maximum Levy: No stated limit. 2018 Maximum:
Thursday, January 11, 2018
111 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
5,568,090
5,986,244
6,579,233
7,264,222
7,790,725
8,250,425
8,534,737
02 - Water Revenue Fund 300 - Comox Valley Water Supply System Revenues 300 - Comox Valley Water Supply System 02-1-300-083
Water Sales
02-1-300-115
Other Permit Fees
02-1-300-135
Recoveries-Other Functions
02-1-300-150
Surplus Prior Year
300 - Comox Valley Water Supply System Revenues
150
0
0
0
0
0
0
42,589
42,589
48,369
48,673
48,979
48,913
49,224
959,660
959,660
0
0
0
0
0
6,570,489
6,988,493
6,627,602
7,312,895
7,839,704
8,299,338
8,583,961
6,570,489
6,988,493
6,627,602
7,312,895
7,839,704
8,299,338
8,583,961
Expenses 300 - Comox Valley Water Supply System 02-2-300-200
Support Services
249,071
245,445
278,742
284,317
290,003
295,803
301,719
02-2-300-220
Salaries & Wages
631,917
624,998
710,619
724,117
979,858
1,075,774
1,096,577
02-2-300-225
Benefits
152,470
179,266
182,925
186,380
260,070
287,413
292,965
02-2-300-238
WCB
11,388
14,663
14,056
14,323
19,700
21,699
22,125
02-2-300-248
Bulk Water Purchases
3,896
110,000
115,000
115,000
115,000
115,000
115,000
02-2-300-254
Chemicals
20,196
22,000
25,000
25,000
25,000
25,000
25,000
02-2-300-257
Clothing/Laundering
4,390
4,000
4,500
4,000
4,500
4,000
4,500
02-2-300-266
Deliveries/Transportation
3,957
7,500
7,500
7,500
7,500
7,500
7,500
02-2-300-275
Permits/Licences
250
1,000
1,000
1,000
1,000
1,000
1,000
02-2-300-276
Software Licence/Mtce
32,020
35,500
35,500
35,500
35,500
35,500
35,500
02-2-300-278
Water Licence Rental
18,319
11,000
16,000
16,000
16,000
16,000
16,000
02-2-300-281
Materials & Supplies
17,651
25,000
20,000
20,000
20,000
20,000
20,000
02-2-300-284
Meeting Expense
1,084
2,500
2,500
2,500
2,500
2,500
2,500
02-2-300-293
Office Expenses
7,990
3,000
3,000
3,000
3,000
3,000
3,000
02-2-300-296
Postage
43
100
100
100
100
100
100
02-2-300-305
Safety Equipment
8,958
5,000
7,500
7,500
7,500
7,500
7,500
02-2-300-311
Signs
3,642
2,000
2,000
2,000
2,000
2,000
2,000
02-2-300-314
Telephone & Alarm Lines
27,358
30,461
30,962
31,465
31,965
32,470
32,470
02-2-300-316
Tipping Fees
21
0
0
0
0
0
0
02-2-300-317
Title Searches
59
0
0
0
0
0
0
02-2-300-319
Training/Development & Conferences
11,999
12,000
16,250
16,250
16,250
16,250
16,250
02-2-300-320
Travel
12,985
12,000
16,000
16,000
16,000
16,000
16,000
02-2-300-335
Advertising
30,644
30,000
30,000
30,000
30,000
30,000
30,000
Jan 12, 2018 01:16 PM
CVRD 5 Year Operating Budget by Service
Page 1
112 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,562
2,000
2,200
2,200
2,200
2,200
2,200
56
0
0
0
0
0
0
Account Code
Account Description
02-2-300-340
Dues And Memberships
02-2-300-347
Library/Publications
02-2-300-350
Maps & Printing Supplies
02-2-300-353
Public Relations
02-2-300-354 02-2-300-366 02-2-300-369
Insurance Liability
3,703
4,006
4,278
4,406
4,538
4,674
4,814
02-2-300-372
Insurance Property
32,391
33,618
35,626
36,339
37,066
37,808
38,564
02-2-300-378
Lab Analysis
25,769
25,000
45,000
45,000
45,000
45,000
45,000
02-2-300-381
Legal Fees
31,850
5,000
100,000
30,000
30,000
30,000
30,000
02-2-300-385
Gis Services
02-2-300-387
Other Prof Fees
02-2-300-403
Buildings Repairs & Mtce
02-2-300-409
Hydro
02-2-300-410
Carbon Offset
02-2-300-415
Landscaping/Grounds Mtce
02-2-300-421
Rental/Lease Buildings
02-2-300-424
Rental/Lease - Land
02-2-300-438
Contract Svcs Equip/Mach
02-2-300-441
Fuel/Lubricants - Mach/Equip
02-2-300-444
Rental/Leases - Mach/Equip
02-2-300-447
0
200
200
200
200
200
200
749
1,000
1,000
1,000
1,000
1,000
1,000
Education Programs Public
51,977
74,000
74,000
74,000
74,000
74,000
74,000
Engineering Fees
21,356
20,000
20,000
20,000
20,000
20,000
20,000
163
1,500
1,500
1,500
1,500
1,500
1,500
46,366
276,000
301,000
136,000
136,000
86,000
86,000
188
5,000
5,000
5,000
5,000
5,000
5,000
146,694
188,371
194,022
199,674
205,324
210,975
216,701
1,672
1,672
1,672
1,672
1,672
1,672
1,672
13,570
15,000
10,000
10,000
10,000
10,000
10,000
850
850
850
850
850
850
850
1,750
3,200
3,200
3,200
3,200
3,200
3,200
28,111
50,000
50,000
50,000
50,000
50,000
50,000
10
2,000
2,000
2,000
2,000
2,000
2,000
2,734
2,000
2,000
2,000
2,000
2,000
2,000
Repairs/Mtce Mach/Equip
42,001
50,000
50,000
50,000
50,000
50,000
50,000
02-2-300-458
Fuel/Lubricants Vehicle
24,868
33,000
34,000
35,000
35,000
35,000
35,000
02-2-300-461
Insurance/Licence Vehicle
13,102
14,002
15,601
15,914
16,229
16,552
16,882
02-2-300-464
Repairs & Mtce Vehicle
8,048
10,000
10,000
10,000
10,000
10,000
10,000
02-2-300-468
Minor Capital
14,452
20,000
20,000
20,000
20,000
20,000
20,000
02-2-300-485
Contr To Capital Works Reserve
0
3,088,997
2,486,947
3,435,244
3,470,772
2,554,793
2,300,265
02-2-300-489
Reserve Contr Other
100,000
100,000
100,000
100,000
100,000
100,000
100,000
02-2-300-505
Debt Charges-Principal
426,383
426,382
426,382
426,382
426,382
1,074,118
1,407,630
02-2-300-506
Debt Charges-Interest
659,463
659,464
659,464
659,464
833,513
1,474,530
1,638,542
2,950,145
6,489,695
6,175,096
6,918,997
7,476,892
7,937,581
8,220,726
300 - Comox Valley Water Supply System 301 - CV Watershed Protection Plan 02-2-301-220
Salaries & Wages
396
34,715
53,145
54,207
55,290
56,395
57,524
02-2-301-225
Benefits
0
10,269
15,251
15,558
15,868
16,186
16,509
02-2-301-238
WCB
0
814
1,110
1,133
1,154
1,176
1,202
Jan 12, 2018 01:16 PM
CVRD 5 Year Operating Budget by Service
Page 2
113 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Deliveries/Transportation
641
13,000
13,000
13,000
13,000
13,000
13,000
Materials & Supplies
176
15,000
8,500
500
3,000
500
500
02-2-301-284
Meeting Expense
545
15,000
15,000
15,000
15,000
15,000
15,000
02-2-301-319
Training/Development & Conferences
25
0
0
0
0
0
0
02-2-301-354
Education Programs Public
3,131
80,000
80,000
50,000
50,000
50,000
50,000
02-2-301-378
Lab Analysis
15,974
35,000
35,000
35,000
35,000
35,000
35,000
02-2-301-387
Other Prof Fees
94,268
170,000
100,000
100,000
80,000
80,000
80,000
02-2-301-438
Contract Svcs Equip/Mach
20,838
80,000
80,000
60,000
50,000
50,000
50,000
02-2-301-447
Repairs/Mtce Mach/Equip
2,217
0
0
0
0
0
0
02-2-301-458
Fuel/Lubricants Vehicle
163
0
0
0
0
0
0
02-2-301-464
Repairs & Mtce Vehicle
02-2-301-468
Minor Capital
Account Code
Account Description
02-2-301-266 02-2-301-281
301 - CV Watershed Protection Plan Expenses 300 - Comox Valley Water Supply System 02 - Water Revenue Fund
Jan 12, 2018 01:16 PM
42
0
0
0
0
0
0
44,301
45,000
51,500
49,500
44,500
44,500
44,500
182,716
498,798
452,506
393,898
362,812
361,757
363,235
(3,132,861)
(6,988,493)
(6,627,602)
(7,312,895)
(7,839,704)
(8,299,338)
(8,583,961)
3,437,628
0
0
0
0
0
0
3,437,628
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 3
114 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 300 - Comox Valley Water Supply System Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2,860,914
10,429,602
31,288,808
9,221,600
0
0
0
0
0
0
2,860,914
10,429,602
31,288,808
9,221,600
0
0
0
0
0
0
0
0
17,404,906
11,887,038
0
0
0
0
0
0
0
0
17,404,906
11,887,038
0
0
0
0
0
0
Revenue 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 3,630,970
10,649,603
14,747,951
2,089,437
410,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
3,630,970
10,649,603
14,747,951
2,089,437
410,000
0
0
0
0
0
Total Revenue
6,491,884
21,079,205
63,441,665
23,198,075
410,000
0
0
0
0
0
Jan 12, 2018 02:26 PM
Project Revenue and Expense by Object Category
Page 1
115 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 300 - Comox Valley Water Supply System Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 469 - Land
2,935,000
0
0
0
0
0
0
0
0
0
474 - Water/Sewer/Solid Waste Infrastructure
3,446,884
21,069,205
63,207,616
22,969,205
400,000
0
0
0
0
0
10,000
10,000
10,000
10,000
10,000
0
0
0
0
0
100,000
0
50,000
100,000
0
0
0
0
0
0
6,491,884
21,079,205
63,267,616
23,079,205
410,000
0
0
0
0
0
0
0
174,049
118,870
0
0
0
0
0
0
0
0
174,049
118,870
0
0
0
0
0
0
6,491,884
21,079,205
63,441,665
23,198,075
410,000
0
0
0
0
0
475 - Machinery & Equipment 478 - Vehicles Total: 050 - Capital projects and equipment 090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits Total: 090 - Debt charges
Total Expense
Jan 12, 2018 02:26 PM
Project Revenue and Expense by Object Category
Page 2
116 of 299
Comox Valley Water Established:
25-Jan-82
Authority:
BL 559
Amendments:
BL 688, BL 1886 (Conv), BL 2458, BL42, BL240, BL241, BL 255, BL256, BL 262, BL263, BL264, BL287, BL 297, BL298, BL300, BL301, BL 302, BL 315
Purpose:
For the supply, treatment, conveyance, storage and distribution of water.
Participants:
Defined portion of Electoral Areas B and C
305
Maximum Levy: $80,000 2018 Maximum: $80,000
Thursday, January 11, 2018
117 of 299
CVRD 5 Year Operating Budget by Service Functions: 305 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
70,682
70,682
70,682
138,470
138,470
138,470
138,470
02 - Water Revenue Fund 305 - Comox Valley Water LSA Revenues 305 - Comox Valley Water 02-1-305-001
Frontage Tax
02-1-305-036
Connection Fees
02-1-305-092
User Rates
02-1-305-128
Other Revenue
02-1-305-150
Surplus Prior Year
02-1-305-151
Funds Allocated from Prior Year
305 - Comox Valley Water Revenues
2,792
2,000
2,000
2,000
2,000
2,000
2,000
596,786
577,479
579,211
681,649
764,223
780,451
780,451
25
0
0
0
0
0
0
52,557
52,556
52,110
0
0
0
0
0
0
0
2,325
2,325
2,325
2,325
722,841
702,717
704,003
824,444
907,018
923,246
923,246
722,841
702,717
704,003
824,444
907,018
923,246
923,246
Expenses 305 - Comox Valley Water 02-2-305-200
Support Services
26,393
26,393
20,515
20,925
21,344
21,770
22,206
02-2-305-220
Salaries & Wages
51,871
40,957
44,102
44,941
45,793
46,666
47,555
02-2-305-225
Benefits
12,301
11,776
11,396
11,608
11,830
12,054
12,282
02-2-305-238
WCB
02-2-305-246
Bank Charges
02-2-305-248
Bulk Water Purchases
02-2-305-275
Permits/Licences
02-2-305-296
Postage
02-2-305-320
Travel
02-2-305-335
Advertising
02-2-305-350
Maps & Printing Supplies
02-2-305-366 02-2-305-369 02-2-305-378
931
960
873
889
905
925
942
0
5,000
5,000
5,000
5,000
5,000
5,000
402,192
452,944
479,898
513,426
534,278
548,793
550,440
1,275
1,300
1,300
1,300
1,300
1,300
1,300
3,046
3,000
3,000
3,000
3,000
3,000
3,000
223
0
0
0
0
0
0
784
100
100
100
100
100
100
0
500
500
500
500
500
500
Engineering Fees
0
5,000
5,000
5,000
5,000
5,000
5,000
Insurance Liability
703
761
500
515
530
546
562
Lab Analysis
0
300
300
300
300
300
300
02-2-305-381
Legal Fees
0
1,500
1,500
1,500
1,500
1,500
1,500
02-2-305-385
Gis Services
98
1,000
1,000
1,000
1,000
1,000
1,000
02-2-305-387
Other Prof Fees
5,000
57,000
57,000
25,000
25,000
25,000
5,000
02-2-305-409
Hydro
(355)
500
100
100
100
100
100
02-2-305-410
Carbon Offset
0
0
0
0
0
0
0
02-2-305-415
Landscaping/Grounds Mtce
1,761
5,000
5,000
5,000
5,000
5,000
5,000
02-2-305-438
Contract Svcs Equip/Mach
7,259
25,000
5,000
25,000
25,000
25,000
25,000
Jan 12, 2018 01:16 PM
CVRD 5 Year Operating Budget by Service
Page 1
118 of 299
CVRD 5 Year Operating Budget by Service Functions: 305 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Account Code
Account Description
02-2-305-444
Rental/Leases - Mach/Equip
02-2-305-447
Repairs/Mtce Mach/Equip
02-2-305-468
Minor Capital
0
5,000
5,000
5,000
5,000
5,000
5,000
02-2-305-485
Contr To Capital Works Reserve
29,358
29,358
23,337
118,379
178,522
178,688
195,400
02-2-305-489
Reserve Contr Other
10,000
10,000
10,000
12,325
12,325
12,325
12,325
02-2-305-495
Transfer To Other Functions
4,368
4,368
8,582
8,636
8,691
8,679
8,734
305 - Comox Valley Water Expenses 305 - Comox Valley Water LSA 02 - Water Revenue Fund
Jan 12, 2018 01:16 PM
535
0
0
0
0
0
0
8,101
15,000
15,000
15,000
15,000
15,000
15,000
565,843
702,717
704,003
824,444
907,018
923,246
923,246
(565,843)
(702,717)
(704,003)
(824,444)
(907,018)
(923,246)
(923,246)
156,999
0
0
0
0
0
0
156,999
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
119 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 305 - Comox Valley Water LSA Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 120,000
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
120,000
0
0
0
0
0
0
0
0
0
Total Revenue
120,000
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:27 PM
Project Revenue and Expense by Object Category
Page 1
120 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 305 - Comox Valley Water LSA Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 120,000
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
120,000
0
0
0
0
0
0
0
0
0
Total Expense
120,000
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:27 PM
Project Revenue and Expense by Object Category
Page 2
121 of 299
Sandwick Water Established:
31-Dec-16
Authority:
BL 506
306
Amendments:
Purpose:
To provide water service.
Participants:
Defined portion of Electoral Area B
Maximum Levy: Greater of $800,000 or $4.50 per $1,000 2018 Maximum: $800,000
Thursday, January 11, 2018
122 of 299
CVRD 5 Year Operating Budget by Service Functions: 306 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
0
763,340
51,822
51,822
51,822
51,822
15,000
15,000
0
0
0
0
0
2,000
0
0
0
0
0
0
195,550
230,069
245,245
328,132
339,213
348,064
352,229
164
0
0
0
0
0
0
324,685
324,684
0
0
0
0
0
537,398
569,753
1,008,585
379,954
391,035
399,886
404,051
537,398
569,753
1,008,585
379,954
391,035
399,886
404,051
02 - Water Revenue Fund 306 - Sandwick Water Revenues 306 - Sandwick Water 02-1-306-003
Parcel Tax
02-1-306-016
Grant Prov Govt Conditional
02-1-306-036
Connection Fees
02-1-306-092
User Rates
02-1-306-120
Interest On Investments
02-1-306-150
Surplus Prior Year
306 - Sandwick Water Revenues Expenses 306 - Sandwick Water 02-2-306-200
Support Services
14,212
14,212
17,884
18,242
18,608
18,979
19,359
02-2-306-220
Salaries & Wages
85,513
72,362
56,920
57,984
59,077
60,187
61,320
02-2-306-225
Benefits
13,500
21,085
14,328
14,594
14,869
15,144
15,425
02-2-306-238
WCB
1,132
1,714
1,111
1,131
1,153
1,173
1,194
02-2-306-246
Bank Charges
50
750
100
750
750
750
750
02-2-306-248
Bulk Water Purchases
3,309
75,098
100,000
190,276
199,583
206,641
208,914
02-2-306-254
Chemicals
5,664
4,000
3,000
0
0
0
0
02-2-306-275
Permits/Licences
1,550
2,000
2,000
1,000
1,000
1,000
1,000
02-2-306-293
Office Expenses
204
0
0
0
0
0
0
02-2-306-296
Postage
417
2,000
1,150
1,150
1,150
1,150
1,150
02-2-306-314
Telephone & Alarm Lines
2,313
1,000
1,500
1,500
1,500
1,500
1,500
02-2-306-335
Advertising
525
100
750
750
750
750
750
02-2-306-366
Engineering Fees
0
500
500
500
500
500
500
02-2-306-369
Insurance Liability
267
289
383
394
406
418
431
02-2-306-372
Insurance Property
568
0
567
578
590
602
614
02-2-306-378
Lab Analysis
0
100
100
100
100
100
100
02-2-306-385
Gis Services
2,438
1,500
1,500
1,500
1,500
1,500
1,500
02-2-306-387
Other Prof Fees
3,329
5,000
2,000
2,000
2,000
2,000
2,000
02-2-306-409
Hydro
25,654
8,734
15,000
1,000
1,000
1,000
1,000
02-2-306-410
Carbon Offset
0
0
10
10
10
10
10
02-2-306-415
Landscaping/Grounds Mtce
0
1,000
1,000
1,000
1,000
1,000
1,000
Jan 12, 2018 01:17 PM
CVRD 5 Year Operating Budget by Service
Page 1
123 of 299
CVRD 5 Year Operating Budget by Service Functions: 306 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Account Code
Account Description
02-2-306-421
Rental/Lease Buildings
1,600
0
0
0
0
0
0
02-2-306-438
Contract Svcs Equip/Mach
14,949
12,400
12,400
12,400
12,400
12,400
12,400
02-2-306-447
Repairs/Mtce Mach/Equip
4,979
7,400
7,400
7,400
7,400
7,400
7,400
02-2-306-461
Insurance/Licence Vehicle
119
0
0
0
0
0
0
02-2-306-468
Minor Capital
0
2,000
2,000
2,000
2,000
2,000
2,000
02-2-306-485
Contr To Capital Works Reserve
0
274,361
755,123
51,822
51,822
51,822
51,822
02-2-306-489
Reserve Contr Other
0
50,000
484
426
348
357
336
02-2-306-495
Transfer To Other Functions
18,847
12,148
11,375
11,447
11,519
11,503
11,576
306 - Sandwick Water Expenses 306 - Sandwick Water 02 - Water Revenue Fund
Jan 12, 2018 01:17 PM
201,140
569,753
1,008,585
379,954
391,035
399,886
404,051
(201,140)
(569,753)
(1,008,585)
(379,954)
(391,035)
(399,886)
(404,051)
336,258
0
0
0
0
0
0
336,258
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
124 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 306 - Sandwick Water
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
357,722
0
0
0
0
0
0
0
0
0
357,722
0
0
0
0
0
0
0
0
0
Revenue 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 130R - Transfer from reserve 485,000
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
485,000
0
0
0
0
0
0
0
0
0
Total Revenue
842,722
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:27 PM
Project Revenue and Expense by Object Category
Page 1
125 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 306 - Sandwick Water
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 842,722
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
842,722
0
0
0
0
0
0
0
0
0
Total Expense
842,722
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:27 PM
Project Revenue and Expense by Object Category
Page 2
126 of 299
Denman Island Water Collection Area Established:
26-Feb-73
Authority:
BL 97
Amendments:
Conversion BL 1567, BL 113
Purpose:
To provide water service.
Participants:
Defined portion of Electoral Area A
307
Maximum Levy: $6,250 2018 Maximum: $6,250
Thursday, January 11, 2018
127 of 299
CVRD 5 Year Operating Budget by Service Functions: 307 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
02 - Water Revenue Fund 307 - Denman Island Water Collection Area Revenues 307 - Denman Island Water Collection Area 02-1-307-003
Parcel Tax
6,250
6,250
0
0
0
0
0
02-1-307-092
User Rates
7,350
16,782
16,000
16,000
16,000
16,000
16,000
02-1-307-128
Other Revenue
0
0
1,000
1,000
1,000
1,000
1,000
13,600
23,032
17,000
17,000
17,000
17,000
17,000
13,600
23,032
17,000
17,000
17,000
17,000
17,000
307 - Denman Island Water Collection Area Revenues Expenses 307 - Denman Island Water Collection Area 02-2-307-200
Support Services
2,758
2,758
0
743
741
739
737
02-2-307-220
Salaries & Wages
2,523
1,683
0
0
0
0
0
02-2-307-225
Benefits
881
481
0
0
0
0
0
02-2-307-238
WCB
51
39
0
0
0
0
0
02-2-307-248
Bulk Water Purchases
14,906
14,010
16,000
16,000
16,000
16,000
16,000
02-2-307-266
Deliveries/Transportation
23
100
0
0
0
0
0
02-2-307-275
Permits/Licences
150
160
160
160
160
160
160
02-2-307-296
Postage
49
50
30
30
30
30
30
02-2-307-320
Travel
230
400
0
0
0
0
0
02-2-307-335
Advertising
268
70
0
0
0
0
0
02-2-307-369
Insurance Liability
100
109
65
67
69
71
73
02-2-307-378
Lab Analysis
30
100
0
0
0
0
0
02-2-307-387
Other Prof Fees
50
0
0
0
0
0
0
02-2-307-410
Carbon Offset
0
0
0
0
0
0
0
02-2-307-438
Contract Svcs Equip/Mach
0
500
0
0
0
0
0
02-2-307-447
Repairs/Mtce Mach/Equip
0
500
0
0
0
0
0
02-2-307-495
Transfer To Other Functions
216
216
0
0
0
0
0
02-2-307-550
Deficit Prior Year
1,856
1,856
745
0
0
0
0
307 - Denman Island Water Collection Area Expenses 307 - Denman Island Water Collection Area 02 - Water Revenue Fund
Jan 12, 2018 01:18 PM
24,090
23,032
17,000
17,000
17,000
17,000
17,000
(24,090)
(23,032)
(17,000)
(17,000)
(17,000)
(17,000)
(17,000)
(10,490)
0
0
0
0
0
0
(10,490)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
128 of 299
Greaves Crescent Water Established:
28-Nov-94
Authority:
BL 1494
Amendments:
BL 172
Purpose:
For the supply, treatment, conveyance and distribution of water.
Participants:
Defined portion of Electoral Area C
309
Maximum Levy: $30,000 2018 Maximum: $30,000
Thursday, January 11, 2018
129 of 299
CVRD 5 Year Operating Budget by Service Functions: 309 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
9,910
9,713
10,077
10,928
11,155
11,310
11,471
02 - Water Revenue Fund 309 - Greaves Crescent Water Revenues 309 - Greaves Crescent Water 02-1-309-092
User Rates
02-1-309-150
Surplus Prior Year
309 - Greaves Crescent Water Revenues
3,079
3,079
0
0
0
0
0
12,989
12,792
10,077
10,928
11,155
11,310
11,471
12,989
12,792
10,077
10,928
11,155
11,310
11,471
Expenses 309 - Greaves Crescent Water 02-2-309-200
Support Services
02-2-309-220
Salaries & Wages
02-2-309-225
Benefits
02-2-309-238
WCB
02-2-309-248
Bulk Water Purchases
02-2-309-275 02-2-309-296
353
353
316
323
330
337
344
1,300
442
482
493
501
508
522
354
126
122
126
127
131
131
24
10
10
10
10
10
10
4,619
5,077
4,810
5,146
5,355
5,501
5,517
Permits/Licences
29
50
50
50
50
50
50
Postage
53
60
60
60
60
60
60
02-2-309-335
Advertising
18
50
50
50
50
50
50
02-2-309-350
Maps & Printing Supplies
0
50
50
50
50
50
50
02-2-309-369
Insurance Liability
8
9
9
9
9
9
9
02-2-309-387
Other Prof Fees
0
400
400
0
0
0
0
02-2-309-415
Landscaping/Grounds Mtce
49
50
50
50
50
50
50
02-2-309-438
Contract Svcs Equip/Mach
808
450
450
450
450
450
450
02-2-309-447
Repairs/Mtce Mach/Equip
1,040
500
500
500
500
500
500
02-2-309-485
Contr To Capital Works Reserve
4,605
4,605
1,989
2,881
2,881
2,873
2,995
02-2-309-489
Reserve Contr Other
500
500
500
500
500
500
500
02-2-309-495
Transfer To Other Functions
60
60
229
230
232
231
233
13,820
12,792
10,077
10,928
11,155
11,310
11,471
(13,820)
(12,792)
(10,077)
(10,928)
(11,155)
(11,310)
(11,471)
(831)
0
0
0
0
0
0
(831)
0
0
0
0
0
0
309 - Greaves Crescent Water Expenses 309 - Greaves Crescent Water 02 - Water Revenue Fund
Jan 12, 2018 01:18 PM
CVRD 5 Year Operating Budget by Service
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130 of 299
Arden Water Established:
31-Dec-75
Authority:
SLP #31
Amendments:
BL 1678, 1726, (Conv), 2459
Purpose:
For the acquisition, maintenance, and operation of works for waterworks purposes
Participants:
Defined portion of Electoral Areas A & C
311
Maximum Levy: $2.90 per $1,000 - 100% Assessment 2018 Maximum: $274,048
Thursday, January 11, 2018
131 of 299
CVRD 5 Year Operating Budget by Service Functions: 311 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,000
0
10,000
0
0
0
0
106,681
107,422
107,422
131,724
145,231
147,904
150,566
5,176
5,175
0
0
0
0
0
0
0
0
2,435
2,435
2,434
2,434
113,857
112,597
117,422
134,159
147,666
150,338
153,000
113,857
112,597
117,422
134,159
147,666
150,338
153,000
02 - Water Revenue Fund 311 - Arden Water Revenues 311 - Arden Water 02-1-311-036
Connection Fees
02-1-311-092
User Rates
02-1-311-150
Surplus Prior Year
02-1-311-151
Funds Allocated from Prior Year
311 - Arden Water Revenues Expenses 311 - Arden Water 02-2-311-200
Support Services
3,684
3,684
2,469
2,518
2,568
2,619
2,670
02-2-311-220
Salaries & Wages
4,398
2,481
2,714
2,769
2,817
2,870
2,924
02-2-311-225
Benefits
914
709
681
695
707
719
732
02-2-311-238
WCB
77
65
52
55
55
56
56
02-2-311-246
Bank Charges
0
750
750
750
750
750
750
02-2-311-248
Bulk Water Purchases
78,454
77,855
82,488
88,251
91,835
94,330
94,613
02-2-311-275
Permits/Licences
232
250
250
250
250
250
250
02-2-311-296
Postage
525
608
608
608
608
608
608
02-2-311-335
Advertising
0
100
100
100
100
100
100
02-2-311-350
Maps & Printing Supplies
0
250
250
250
250
250
250
02-2-311-369
Insurance Liability
115
125
75
77
79
81
83
02-2-311-372
Insurance Property
107
107
113
115
117
119
121
02-2-311-385
Gis Services
0
100
100
100
0
0
0
02-2-311-387
Other Prof Fees
0
6,600
6,600
1,000
1,000
1,000
1,000
02-2-311-409
Hydro
678
969
998
1,027
1,056
1,085
1,085
02-2-311-415
Landscaping/Grounds Mtce
196
250
250
250
250
250
250
02-2-311-438
Contract Svcs Equip/Mach
10,287
5,000
7,000
7,000
7,000
7,000
7,000
02-2-311-447
Repairs/Mtce Mach/Equip
7,814
2,500
5,000
5,000
5,000
5,000
5,000
02-2-311-485
Contr To Capital Works Reserve
0
0
3,658
19,479
30,013
30,042
32,294
02-2-311-489
Reserve Contr Other
9,870
9,870
2,500
3,094
2,435
2,434
2,434
02-2-311-495
Transfer To Other Functions
324
324
766
771
776
775
780
311 - Arden Water Expenses
Jan 12, 2018 01:19 PM
117,673
112,597
117,422
134,159
147,666
150,338
153,000
(117,673)
(112,597)
(117,422)
(134,159)
(147,666)
(150,338)
(153,000)
CVRD 5 Year Operating Budget by Service
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CVRD 5 Year Operating Budget by Service Functions: 311 Objects: Multiple Account Code 311 - Arden Water 02 - Water Revenue Fund
Jan 12, 2018 01:19 PM
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
(3,816)
0
0
0
0
0
0
(3,816)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
133 of 299
Royston Water Established:
31-Aug-10
Authority:
BL 126
Amendments:
BL 286
Purpose:
For the supply of water.
Participants:
Defined portion of Electoral Area A (Royston)
312
Maximum Levy: $2.00 per $1,000 - 100% Assessment 2018 Maximum: $940,009
Thursday, January 11, 2018
134 of 299
CVRD 5 Year Operating Budget by Service Functions: 312 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
195,000
195,000
195,000
195,000
195,000
195,000
195,000
02 - Water Revenue Fund 312 - Royston Water Revenues 312 - Royston Water 02-1-312-003
Parcel Tax
02-1-312-036
Connection Fees
02-1-312-092
User Rates
02-1-312-115 02-1-312-128 02-1-312-135
Recoveries-Other Functions
02-1-312-150
Surplus Prior Year
6,857
5,000
12,500
12,500
12,500
12,500
12,500
407,759
465,737
465,737
465,737
465,737
465,737
465,737
Other Permit Fees
10
0
0
0
0
0
0
Other Revenue
25
0
0
0
0
0
0 2,700
312 - Royston Water Revenues
11,500
11,500
2,700
2,700
2,700
2,700
396,465
396,465
102,596
0
0
0
0
1,017,616
1,073,702
778,533
675,937
675,937
675,937
675,937
1,017,616
1,073,702
778,533
675,937
675,937
675,937
675,937
Expenses 312 - Royston Water 02-2-312-200
Support Services
31,500
31,500
40,590
41,402
42,230
43,074
43,936
02-2-312-220
Salaries & Wages
97,471
134,288
147,345
150,119
152,947
155,836
158,777
02-2-312-225
Benefits
22,502
38,433
37,418
38,116
38,831
39,558
40,300
02-2-312-238
WCB
1,699
3,148
2,887
2,941
2,995
3,056
3,113
02-2-312-246
Bank Charges
0
4,500
4,500
4,500
4,500
4,500
4,500
02-2-312-248
Bulk Water Purchases
174,105
199,275
212,924
215,654
215,654
215,654
215,654
02-2-312-254
Chemicals
2,828
10,000
7,500
7,500
7,500
7,500
7,500
02-2-312-266
Deliveries/Transportation
0
500
500
500
500
500
500
02-2-312-275
Permits/Licences
454
500
500
500
500
500
500
02-2-312-276
Software Licence/Mtce
246
1,500
1,500
1,500
1,500
1,500
1,500
02-2-312-296
Postage
1,191
1,500
1,500
1,500
1,500
1,500
1,500
02-2-312-314
Telephone & Alarm Lines
1,750
2,153
2,196
2,240
2,281
2,325
2,368
02-2-312-335
Advertising
314
500
500
500
500
500
500
02-2-312-350
Maps & Printing Supplies
0
150
150
150
150
150
150
02-2-312-366
Engineering Fees
1,719
20,000
20,000
20,000
20,000
20,000
20,000
02-2-312-369
Insurance Liability
485
525
759
782
805
829
854
02-2-312-372
Insurance Property
1,859
1,859
1,930
1,969
2,008
2,048
2,089
02-2-312-378
Lab Analysis
0
1,000
3,000
3,000
3,000
3,000
3,000
02-2-312-381
Legal Fees
0
1,500
1,500
1,500
1,500
1,500
1,500
02-2-312-385
Gis Services
0
300
300
300
300
300
300
Jan 12, 2018 01:19 PM
CVRD 5 Year Operating Budget by Service
Page 1
135 of 299
CVRD 5 Year Operating Budget by Service Functions: 312 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Other Prof Fees
5,000
65,000
120,000
20,000
20,000
20,000
20,000
Contracted Svcs Buildings/Land Mtce
1,920
2,000
2,000
2,000
2,000
2,000
2,000
Account Code
Account Description
02-2-312-387 02-2-312-400 02-2-312-403
Buildings Repairs & Mtce
02-2-312-409
Hydro
02-2-312-410
Carbon Offset
02-2-312-415
0
5,000
5,000
5,000
5,000
5,000
5,000
4,903
7,228
7,445
7,662
7,879
8,096
8,320
29
29
29
29
29
29
29
Landscaping/Grounds Mtce
3,894
5,000
5,000
5,000
5,000
5,000
5,000
02-2-312-438
Contract Svcs Equip/Mach
24,437
25,000
30,000
30,000
30,000
30,000
30,000
02-2-312-444
Rental/Leases - Mach/Equip
0
1,000
1,000
1,000
1,000
1,000
1,000
02-2-312-447
Repairs/Mtce Mach/Equip
17,862
30,000
25,000
25,000
25,000
25,000
25,000
02-2-312-468
Minor Capital
5,156
5,000
5,000
5,000
5,000
5,000
5,000
02-2-312-485
Contr To Capital Works Reserve
48,618
02-2-312-489
Reserve Contr Other
02-2-312-495
Transfer To Other Functions
312 - Royston Water Expenses
0
453,814
73,347
63,283
58,461
53,632
5,000
5,000
5,000
5,000
5,000
5,000
5,000
16,500
16,500
12,213
12,290
12,367
12,350
12,429
422,823
1,073,702
778,533
675,937
675,937
675,937
675,937
(422,823)
(1,073,702)
(778,533)
(675,937)
(675,937)
(675,937)
(675,937)
312 - Royston Water
594,793
0
0
0
0
0
0
02 - Water Revenue Fund
594,793
0
0
0
0
0
0
Jan 12, 2018 01:19 PM
CVRD 5 Year Operating Budget by Service
Page 2
136 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 312 - Royston Water
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 450,000
195,000
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
450,000
195,000
0
0
0
0
0
0
0
0
Total Revenue
450,000
195,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:28 PM
Project Revenue and Expense by Object Category
Page 1
137 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 312 - Royston Water
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 450,000
195,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
450,000
195,000
0
0
0
0
0
0
0
0
Total Expense
450,000
195,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:28 PM
Project Revenue and Expense by Object Category
Page 2
138 of 299
Black Creek/Oyster Bay Water Established:
02-Dec-75
Authority:
BL 182
Amendments:
BL 413, BL 461, BL 480, BL 742, Conversion BL 1557, BL 1752, BL 1945 (repealed), BL 2577, 2629, 2639, 2953, 15, 61, 121, 182, 235, 353, 354
Purpose:
To provide water service.
Participants:
Defined portion of Electoral Areas C & D
313
Maximum Levy: $5.62 per $1,000 - 100% Assessment 2018 Maximum: $2,700,313
Thursday, January 11, 2018
139 of 299
CVRD 5 Year Operating Budget by Service Functions: 313 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
162,770
162,771
162,223
162,223
162,223
162,223
162,223
02 - Water Revenue Fund 313 - Black Creek/Oyster Bay Water Revenues 313 - Black Creek/Oyster Bay Water 02-1-313-001
Frontage Tax
02-1-313-036
Connection Fees
02-1-313-092
User Rates
02-1-313-128
Other Revenue
02-1-313-133
Recoveries - Other
02-1-313-150
Surplus Prior Year
313 - Black Creek/Oyster Bay Water Revenues
0
2,000
2,000
2,000
2,000
2,000
2,000
431,512
498,609
498,609
498,609
498,609
498,609
498,609
40
0
0
0
0
0
0
405
0
0
0
0
0
0
71,492
71,492
56,700
0
0
0
0
666,219
734,872
719,532
662,832
662,832
662,832
662,832
666,219
734,872
719,532
662,832
662,832
662,832
662,832
Expenses 313 - Black Creek/Oyster Bay Water 02-2-313-200
Support Services
43,951
43,951
48,368
49,336
50,323
51,330
52,356
02-2-313-220
Salaries & Wages
109,622
152,756
165,088
168,201
171,373
174,611
177,912
02-2-313-221
Directors Remuneration
963
2,992
2,992
2,992
2,992
2,992
2,992
02-2-313-225
Benefits
25,161
43,770
42,006
42,792
43,593
44,411
45,245
02-2-313-238
WCB
1,879
3,584
3,237
3,300
3,364
3,424
3,487
02-2-313-246
Bank Charges
0
1,000
1,000
1,000
1,000
1,000
1,000
02-2-313-254
Chemicals
18,491
20,000
20,000
20,000
20,000
20,000
20,000
02-2-313-266
Deliveries/Transportation
0
200
200
200
200
200
200
02-2-313-275
Permits/Licences
2,209
1,500
2,150
2,150
2,150
2,150
2,150
02-2-313-276
Software Licence/Mtce
1,228
1,000
1,000
1,000
1,000
1,000
1,000
02-2-313-284
Meeting Expense
130
250
250
250
250
250
250
02-2-313-296
Postage
3,278
2,500
2,500
2,500
2,500
2,500
2,500
02-2-313-305
Safety Equipment
58
0
0
0
0
0
0
02-2-313-314
Telephone & Alarm Lines
7,204
7,726
7,880
8,035
8,189
8,344
8,495
02-2-313-320
Travel
207
250
250
250
250
250
250
02-2-313-335
Advertising
979
300
750
750
750
750
750
02-2-313-350
Maps & Printing Supplies
0
250
250
250
250
250
250
02-2-313-366
Engineering Fees
0
10,000
10,000
10,000
10,000
10,000
10,000
02-2-313-369
Insurance Liability
512
554
564
581
598
616
634
02-2-313-372
Insurance Property
4,893
4,844
5,240
5,345
5,452
5,561
5,672
02-2-313-378
Lab Analysis
0
1,500
3,500
3,500
3,500
3,500
3,500
Jan 12, 2018 01:21 PM
CVRD 5 Year Operating Budget by Service
Page 1
140 of 299
CVRD 5 Year Operating Budget by Service Functions: 313 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,094
500
1,200
500
500
500
500
325
500
500
500
500
500
500
45,889
75,000
65,000
10,000
10,000
10,000
0
32
1,000
1,000
1,000
1,000
1,000
1,000
26,105
38,750
39,913
41,075
42,238
43,400
44,572
158
158
158
158
158
158
158
4,023
6,500
6,500
6,500
6,500
6,500
6,500
0
550
550
550
550
550
550
33,712
30,000
30,000
30,000
30,000
30,000
30,000
725
1,000
1,000
1,000
1,000
1,000
1,000
13,969
30,000
20,000
20,000
20,000
20,000
20,000
0
1,000
31,000
1,000
1,000
1,000
1,000
0
90,778
49,599
72,141
65,587
59,040
62,273
Transfer To Other Functions
18,445
18,445
14,123
14,212
14,301
14,281
14,372
02-2-313-505
Debt Charges-Principal
67,164
67,164
67,164
67,164
67,164
67,164
67,164
02-2-313-506
Debt Charges-Interest
74,600
74,600
74,600
74,600
74,600
74,600
74,600
508,007
734,872
719,532
662,832
662,832
662,832
662,832
(508,007)
(734,872)
(719,532)
(662,832)
(662,832)
(662,832)
(662,832)
158,212
0
0
0
0
0
0
158,212
0
0
0
0
0
0
Account Code
Account Description
02-2-313-381
Legal Fees
02-2-313-385
Gis Services
02-2-313-387
Other Prof Fees
02-2-313-403
Buildings Repairs & Mtce
02-2-313-409
Hydro
02-2-313-410
Carbon Offset
02-2-313-415
Landscaping/Grounds Mtce
02-2-313-424
Rental/Lease - Land
02-2-313-438
Contract Svcs Equip/Mach
02-2-313-444
Rental/Leases - Mach/Equip
02-2-313-447
Repairs/Mtce Mach/Equip
02-2-313-468
Minor Capital
02-2-313-485
Contr To Capital Works Reserve
02-2-313-495
313 - Black Creek/Oyster Bay Water Expenses 313 - Black Creek/Oyster Bay Water 02 - Water Revenue Fund
Jan 12, 2018 01:21 PM
CVRD 5 Year Operating Budget by Service
Page 2
141 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 313 - Black Creek/Oyster Bay Water Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
531,200
0
0
0
0
0
0
0
0
0
531,200
0
0
0
0
0
0
0
0
0
Revenue 030R - Senior Govt Grants 014 - Fed Govt Cond Transfers Total: 030R - Senior Govt Grants 130R - Transfer from reserve 383,800
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
383,800
0
0
0
0
0
0
0
0
0
Total Revenue
915,000
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:29 PM
Project Revenue and Expense by Object Category
Page 1
142 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 313 - Black Creek/Oyster Bay Water Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 915,000
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
915,000
0
0
0
0
0
0
0
0
0
Total Expense
915,000
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:29 PM
Project Revenue and Expense by Object Category
Page 2
143 of 299
England Road Water Local Service Area Established:
20-Jun-98
Authority:
BL 1999
314
Amendments:
Purpose:
For the supply, treatment, conveyance and distribution of water.
Participants:
Defined portion of Electoral Area C
Maximum Levy: $24,024 2018 Maximum: $24,024
Thursday, January 11, 2018
144 of 299
CVRD 5 Year Operating Budget by Service Functions: 314 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
6,357
6,357
6,357
5,139
0
0
02 - Water Revenue Fund 314 - England Road Water Revenues 314 - England Road Water 02-1-314-003
Parcel Tax
6,357
02-1-314-036
Connection Fees
1,000
0
0
0
0
0
0
02-1-314-092
User Rates
9,691
8,850
8,850
9,499
10,242
10,515
10,547
02-1-314-150
Surplus Prior Year
2,567
2,566
0
0
0
0
0
02-1-314-151
Funds Allocated from Prior Year
0
0
2,590
0
0
0
0
19,615
17,773
17,797
15,856
15,381
10,515
10,547
19,615
17,773
17,797
15,856
15,381
10,515
10,547
314 - England Road Water Revenues Expenses 314 - England Road Water 02-2-314-200
Support Services
353
353
300
307
314
321
328
02-2-314-220
Salaries & Wages
891
443
483
493
499
508
521
02-2-314-225
Benefits
250
127
123
126
127
131
131
02-2-314-238
WCB
18
10
10
10
10
10
10
02-2-314-248
Bulk Water Purchases
4,641
4,640
4,916
5,259
5,473
5,622
5,639
02-2-314-275
Permits/Licences
26
50
50
50
50
50
50
02-2-314-296
Postage
50
50
50
50
50
50
50
02-2-314-335
Advertising
34
50
50
50
50
50
50
02-2-314-350
Maps & Printing Supplies
0
50
50
50
50
50
50
02-2-314-369
Insurance Liability
7
8
8
8
8
8
8
02-2-314-387
Other Prof Fees
0
400
400
0
0
0
0
02-2-314-415
Landscaping/Grounds Mtce
49
100
100
100
100
100
100
02-2-314-438
Contract Svcs Equip/Mach
1,172
900
900
900
900
900
900
02-2-314-447
Repairs/Mtce Mach/Equip
456
800
1,000
1,000
1,000
1,000
1,000
02-2-314-485
Contr To Capital Works Reserve
3,480
3,480
2,808
903
1,410
1,414
1,407
02-2-314-495
Transfer To Other Functions
60
60
297
299
301
301
303
02-2-314-505
Debt Charges-Principal
3,827
3,827
3,827
3,827
3,827
0
0
02-2-314-506
Debt Charges-Interest
2,424
2,425
2,425
2,424
1,212
0
0
17,736
17,773
17,797
15,856
15,381
10,515
10,547
(17,736)
(17,773)
(17,797)
(15,856)
(15,381)
(10,515)
(10,547)
1,879
0
0
0
0
0
0
1,879
0
0
0
0
0
0
314 - England Road Water Expenses 314 - England Road Water 02 - Water Revenue Fund
Jan 12, 2018 01:21 PM
CVRD 5 Year Operating Budget by Service
Page 1
145 of 299
Marsden/Camco Road Water Established:
27-Jun-88
Authority:
BL 979
Amendments:
Conv BL 1453, BL1717,2433,332,346
Purpose:
To construct a water distribution system and operate water supply services
Participants:
Defined portion of Electoral Area C
317
Maximum Levy: $3.45 per $1,000 - 100% Assessment 2018 Maximum: $170,635
Thursday, January 11, 2018
146 of 299
CVRD 5 Year Operating Budget by Service Functions: 317 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,594
2,594
2,590
2,590
2,590
2,590
2,590
02 - Water Revenue Fund 317 - Marsden/Camco Road Water Revenues 317 - Marsden/Camco Road Water 02-1-317-001
Frontage Tax
02-1-317-092
User Rates
46,053
50,331
50,331
51,461
56,869
57,877
58,051
02-1-317-150
Surplus Prior Year
10,434
10,433
0
0
0
0
0
02-1-317-151
Funds Allocated from Prior Year
0
0
1,075
1,075
0
0
0
59,081
63,358
53,996
55,126
59,459
60,467
60,641
59,081
63,358
53,996
55,126
59,459
60,467
60,641
317 - Marsden/Camco Road Water Revenues Expenses 317 - Marsden/Camco Road Water 02-2-317-200
Support Services
2,884
2,884
2,782
2,838
2,895
2,953
3,012
02-2-317-220
Salaries & Wages
4,138
1,683
1,839
1,874
1,907
1,944
1,982
02-2-317-225
Benefits
749
481
462
468
476
487
495
02-2-317-238
WCB
72
40
36
36
37
38
38
02-2-317-248
Bulk Water Purchases
28,957
28,069
29,740
31,817
33,110
34,010
34,112
02-2-317-275
Permits/Licences
02-2-317-296
Postage
02-2-317-335
Advertising
02-2-317-350
Maps & Printing Supplies
02-2-317-369
Insurance Liability
91
99
90
93
02-2-317-385
Gis Services
0
250
250
250
02-2-317-387
Other Prof Fees
0
1,600
1,600
0
0
0
0
02-2-317-415
Landscaping/Grounds Mtce
147
250
250
250
250
250
250
02-2-317-438
Contract Svcs Equip/Mach
1,500
02-2-317-447
Repairs/Mtce Mach/Equip
02-2-317-485
Contr To Capital Works Reserve
02-2-317-489
Reserve Contr Other
02-2-317-495
Transfer To Other Functions
317 - Marsden/Camco Road Water Expenses 317 - Marsden/Camco Road Water 02 - Water Revenue Fund
Jan 12, 2018 01:22 PM
70
100
100
100
100
100
100
176
200
200
200
200
200
200
16
75
75
75
75
75
75
0
50
50
50
50
50
50
96
99
102
250
250
250
709
1,500
1,500
1,500
1,500
1,500
1,149
1,000
1,000
1,000
1,000
1,000
1,000
19,861
19,861
8,239
8,787
11,720
11,719
11,678
5,000
5,000
5,000
5,000
5,000
5,000
5,000
216
216
783
788
793
792
797
64,235
63,358
53,996
55,126
59,459
60,467
60,641
(64,235)
(63,358)
(53,996)
(55,126)
(59,459)
(60,467)
(60,641)
(5,154)
0
0
0
0
0
0
(5,154)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
147 of 299
Jackson Drive Sewer Established:
29-Mar-82
Authority:
BL 508
Amendments:
BL 2118, BL 2600 (Conv)
Purpose:
To provide sewage collection and disposal for the area.
Participants:
Defined portion of Electoral Area B
330
Maximum Levy: Greater of $11,500 or $2.87 per $1,000 100% Assessment 2018 Maximum: $29,682
Thursday, January 11, 2018
148 of 299
CVRD 5 Year Operating Budget by Service Functions: 330 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
13,360
13,360
16,384
16,720
17,056
17,056
17,056
13,360
13,360
16,384
16,720
17,056
17,056
17,056
13,360
13,360
16,384
16,720
17,056
17,056
17,056
03 - Sewer Revenue Fund 330 - Jackson Drive Sewer Revenues 330 - Jackson Drive Sewer 03-1-330-003
Parcel Tax
330 - Jackson Drive Sewer Revenues Expenses 330 - Jackson Drive Sewer 03-2-330-200
Support Services
03-2-330-220
Salaries & Wages
03-2-330-225
Benefits
03-2-330-238
WCB
03-2-330-314
Telephone & Alarm Lines
03-2-330-335
Advertising
03-2-330-369
Insurance Liability
03-2-330-387
Other Prof Fees
03-2-330-409
Hydro
03-2-330-410
Carbon Offset
03-2-330-438
Contract Svcs Equip/Mach
03-2-330-447
Repairs/Mtce Mach/Equip
03-2-330-485
Contr To Capital Works Reserve
03-2-330-495
Transfer To Other Functions
330 - Jackson Drive Sewer Expenses 330 - Jackson Drive Sewer 03 - Sewer Revenue Fund
Jan 12, 2018 01:22 PM
652
652
452
461
470
479
489
2,995
2,995
2,914
2,972
3,032
3,092
3,154
951
869
845
862
879
897
915
0
70
61
62
63
64
65
177
240
245
250
255
260
265
34
0
50
50
50
50
50
37
40
20
21
22
23
24
425
0
0
0
0
0
0
1,143
2,472
2,635
2,688
2,742
2,797
2,853
12
12
12
12
12
12
12
713
1,000
1,500
1,500
1,500
1,500
1,500
0
1,300
800
800
800
800
800
3,210
3,210
6,350
6,542
6,731
6,582
6,429
500
500
500
500
500
500
500
10,848
13,360
16,384
16,720
17,056
17,056
17,056
(10,848)
(13,360)
(16,384)
(16,720)
(17,056)
(17,056)
(17,056)
2,512
0
0
0
0
0
0
2,512
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
149 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Sewer Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 330 - Jackson Drive
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 030R - Senior Govt Grants 0
0
60,223
0
0
0
0
0
0
0
Total: 030R - Senior Govt Grants
013 - Fed Gas Tax Funding
0
0
60,223
0
0
0
0
0
0
0
Total Revenue
0
0
60,223
0
0
0
0
0
0
0
Jan 12, 2018 02:29 PM
Project Revenue and Expense by Object Category
Page 1
150 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Sewer Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 330 - Jackson Drive
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 0
0
60,223
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
0
0
60,223
0
0
0
0
0
0
0
Total Expense
0
0
60,223
0
0
0
0
0
0
0
Jan 12, 2018 02:29 PM
Project Revenue and Expense by Object Category
Page 2
151 of 299
King Coho Sewer
331
Established: Authority:
BL 495
Amendments:
Purpose:
To provide sewage collection and disposal for the area.
Participants:
Defined portion
Maximum Levy: $9.2655 per $1,000 - 100% Assessment 2018 Maximum: $205,000
Thursday, January 11, 2018
152 of 299
CVRD 5 Year Operating Budget by Service Functions: 331 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
50,351
51,358
52,386
53,433
03 - Sewer Revenue Fund 331 - King Coho Sewer Revenues 331 - King Coho Sewer 03-1-331-003
Parcel Tax
0
0
0
03-1-331-092
User Rates
0
0
49,364
0
0
0
0
0
0
49,364
50,351
51,358
52,386
53,433
0
0
49,364
50,351
51,358
52,386
53,433
331 - King Coho Sewer Revenues Expenses 331 - King Coho Sewer 03-2-331-200
Support Services
0
0
811
827
844
861
878
03-2-331-220
Salaries & Wages
0
0
8,499
8,669
8,842
9,019
9,199
03-2-331-225
Benefits
0
0
2,465
2,514
2,564
2,615
2,667
03-2-331-238
WCB
0
0
110
112
114
116
118
03-2-331-314
Telephone & Alarm Lines
0
0
870
887
905
923
941
03-2-331-335
Advertising
0
0
200
204
208
212
216
03-2-331-369
Insurance Liability
0
0
36
37
38
39
40
03-2-331-378
Lab Analysis
0
0
4,420
4,508
4,598
4,690
4,784
03-2-331-409
Hydro
0
0
2,400
2,448
2,497
2,547
2,598
03-2-331-410
Carbon Offset
0
0
50
51
52
53
54
03-2-331-438
Contract Svcs Equip/Mach
0
0
8,950
9,129
9,312
9,498
9,688
03-2-331-447
Repairs/Mtce Mach/Equip
0
0
2,000
2,040
2,081
2,123
2,165
03-2-331-468
Minor Capital
0
0
1,000
1,020
1,040
1,061
1,082
03-2-331-485
Contr To Capital Works Reserve
0
0
16,703
17,037
17,377
17,725
18,079
03-2-331-495
Transfer To Other Functions
0
0
850
868
886
904
924
0
0
49,364
50,351
51,358
52,386
53,433
0
0
(49,364)
(50,351)
(51,358)
(52,386)
(53,433)
331 - King Coho Sewer
0
0
0
0
0
0
0
03 - Sewer Revenue Fund
0
0
0
0
0
0
0
331 - King Coho Sewer Expenses
Jan 12, 2018 01:23 PM
CVRD 5 Year Operating Budget by Service
Page 1
153 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 331 - King Coho Sewer
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
50,000
0
0
0
0
0
0
0
0
0
50,000
0
0
0
0
0
0
0
0
0
Revenue 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 100R - Short Term Debt Proceeds 100,000
0
0
0
0
0
0
0
0
0
Total: 100R - Short Term Debt Proceeds
140 - Short Term Debt Proceeds
100,000
0
0
0
0
0
0
0
0
0
Total Revenue
150,000
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:30 PM
Project Revenue and Expense by Object Category
Page 1
154 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 331 - King Coho Sewer
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 150,000
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
150,000
0
0
0
0
0
0
0
0
0
Total Expense
150,000
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:30 PM
Project Revenue and Expense by Object Category
Page 2
155 of 299
Comox Valley Sewerage Service Established:
11-Jan-79
Authority:
SLP #51, BL 2541 (Conversion)
Amendments:
SLP #60,
Purpose:
Participants:
To provide sewage interception, treatment and disposal, septage disposal and biosolids composting facilities.
Courtenay, Comox
Maximum Levy: $3.00 per $1,000 - 100% Assessment 2018 Maximum: $23,376,120
Requistion Budget
2017 Actual
2018 PB
335
2019 FV
2020 FV
2021 FV
2022 FV
Municipal Members Comox
1,696,599
1,798,395
1,906,299
2,020,677
2,149,480
2,275,920
Courtenay
3,670,687
3,890,928
4,124,383
4,371,846
4,650,520
4,924,080
$5,367,286 $5,689,323
$6,030,682
$6,392,523
$6,800,000
$7,200,000
$322,037
$341,359
$361,841
$407,477
$400,000
0.6223
0.6596
0.6992
0.7438
0.7875
Change from Previous year
Residential Tax Rate Estimate
0.6849
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
156 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
5,367,286
5,367,286
5,689,323
6,030,682
6,392,523
6,800,000
7,200,000
03 - Sewer Revenue Fund 335 - Comox Valley Sewerage Service Revenues 335 - Comox Valley Sewerage Service 03-1-335-020
Reqn Municipal
03-1-335-090
DND Operating Contribution
412,095
375,000
375,000
375,000
375,000
375,000
375,000
03-1-335-091
Septage Disposal
297,608
225,000
240,000
256,000
256,000
256,000
256,000
03-1-335-092
User Rates
47,567
39,965
47,520
47,520
47,520
47,520
47,520
03-1-335-093
Compost Sales
31,492
50,000
50,000
50,000
50,000
50,000
50,000
03-1-335-128
Other Revenue
22,713
0
0
0
0
0
0
03-1-335-133
Recoveries - Other
2,259
0
0
0
0
0
0
03-1-335-135
Recoveries-Other Functions
3,934
3,934
3,820
3,896
3,974
4,053
4,134
03-1-335-145
Transfer from Reserve
0
0
0
0
0
279,001
0
03-1-335-150
Surplus Prior Year
2,140,759
2,140,759
0
0
0
0
0
03-1-335-151
Funds Allocated from Prior Year
0
0
74,762
74,762
74,762
74,762
74,762
8,325,713
8,201,944
6,480,425
6,837,860
7,199,779
7,886,336
8,007,416
8,325,713
8,201,944
6,480,425
6,837,860
7,199,779
7,886,336
8,007,416
335 - Comox Valley Sewerage Service Revenues Expenses 336 - Comox Valley Sewerage Service 03-2-336-200
Support Services
255,257
255,257
298,497
304,468
310,557
316,768
323,103
03-2-336-220
Salaries & Wages
939,418
970,059
1,050,638
1,140,953
1,163,452
1,186,390
1,209,793
03-2-336-221
Directors Remuneration
03-2-336-225
Benefits
03-2-336-238
WCB
03-2-336-246
Bank Charges
03-2-336-254
Chemicals
03-2-336-257
Clothing/Laundering
03-2-336-266
Deliveries/Transportation
03-2-336-275
4,575
7,200
7,200
7,200
7,200
7,200
7,200
217,010
279,392
269,792
295,382
301,291
307,314
313,464
16,846
22,191
20,707
22,588
23,041
23,505
23,974
0
2,000
2,000
2,000
2,000
2,000
2,000
169,158
125,000
175,000
175,000
175,000
175,000
175,000
3,931
4,000
4,500
4,500
4,500
4,500
4,500
3,286
4,000
4,000
4,000
4,000
4,000
4,000
Permits/Licences
13,200
14,000
14,000
14,000
14,000
14,000
14,000
03-2-336-276
Software Licence/Mtce
13,437
15,000
20,000
20,000
20,000
20,000
20,000
03-2-336-281
Materials & Supplies
23,424
25,000
25,500
26,010
26,530
27,061
27,602
03-2-336-284
Meeting Expense
3,532
100
100
100
100
100
100
03-2-336-293
Office Expenses
5,767
4,000
6,000
6,000
6,000
6,000
6,000
03-2-336-296
Postage
03-2-336-305
Safety Equipment
Jan 12, 2018 01:23 PM
214
0
0
0
0
0
0
3,090
5,000
6,000
6,120
6,242
6,367
6,494
CVRD 5 Year Operating Budget by Service
Page 1
157 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 03-2-336-308
Screening Disposal
03-2-336-314
Telephone & Alarm Lines
19,628
15,000
21,000
21,420
21,849
22,287
22,733
8,444
8,307
8,470
8,639
8,811
8,987
03-2-336-317
Title Searches
9,165
59
0
0
0
0
0
03-2-336-319
Training/Development & Conferences
0
12,647
12,000
12,000
12,000
12,000
12,000
12,000
03-2-336-320
Travel
03-2-336-335
Advertising
5,917
12,000
12,000
12,000
12,000
12,000
12,000
975
3,000
3,000
3,000
3,000
3,000
03-2-336-340
Dues And Memberships
3,000
2,082
2,000
2,500
2,500
2,500
2,500
03-2-336-347
Library/Publications
2,500
0
300
300
300
300
300
300
03-2-336-353
Public Relations
1,047
2,500
2,500
2,500
2,500
2,500
2,500
03-2-336-366
Engineering Fees
8,531
180,000
170,000
100,000
50,000
90,000
50,000
03-2-336-369
Insurance Liability
5,954
6,441
6,675
6,875
7,081
7,293
7,512
03-2-336-372
Insurance Property
59,455
59,455
62,579
63,831
65,108
66,410
67,738
03-2-336-378
Lab Analysis
03-2-336-381
Legal Fees
03-2-336-385
Gis Services
03-2-336-387
Other Prof Fees
03-2-336-400
Contracted Svcs Buildings/Land Mtce
03-2-336-403
Buildings Repairs & Mtce
03-2-336-406
Heating
03-2-336-409
Hydro
03-2-336-410 03-2-336-412
9,579
10,000
10,000
10,000
10,000
10,000
10,000
36,029
10,000
10,000
10,000
10,000
10,000
10,000
163
2,000
2,000
2,000
2,000
2,000
2,000
748,792
1,038,341
58,000
55,000
55,000
55,000
55,000
22,167
15,000
20,000
20,000
20,000
20,000
20,000
1,519
5,000
5,000
5,000
5,000
5,000
5,000
16,096
25,000
25,000
25,000
25,000
25,000
25,000
190,773
258,336
266,086
273,836
281,586
289,336
295,991
Carbon Offset
4,356
4,356
4,356
4,356
4,356
4,356
4,356
Janitorial/Cleaning Supplies
1,631
2,000
2,500
2,500
2,500
2,500
2,500
03-2-336-415
Landscaping/Grounds Mtce
1,074
8,000
4,000
4,000
4,000
4,000
4,000
03-2-336-430
Water
34,039
40,000
40,000
40,000
40,000
40,000
40,000
03-2-336-438
Contract Svcs Equip/Mach
62,289
90,000
81,500
67,500
67,500
67,500
67,500
03-2-336-441
Fuel/Lubricants - Mach/Equip
2,202
10,000
10,000
10,000
10,000
10,000
10,000
03-2-336-444
Rental/Leases - Mach/Equip
1,818
2,000
2,500
2,500
2,500
2,500
2,500
03-2-336-447
Repairs/Mtce Mach/Equip
37,499
70,000
70,000
71,400
72,828
74,285
75,771
03-2-336-458
Fuel/Lubricants Vehicle
9,020
8,000
8,250
8,415
8,583
8,755
8,930
03-2-336-461
Insurance/Licence Vehicle
8,930
8,255
8,432
8,602
8,774
8,950
9,129
03-2-336-464
Repairs & Mtce Vehicle
3,341
3,000
3,000
3,000
3,000
3,000
3,000
03-2-336-468
Minor Capital
178,861
297,000
159,000
138,000
75,000
100,000
130,000
03-2-336-485
Contr To Capital Works Reserve
0
2,361,340
1,778,788
1,893,941
854,915
152,216
374,076
03-2-336-489
Reserve Contr Other
0
0
74,762
74,762
74,762
74,762
74,762
03-2-336-505
Debt Charges-Principal
421,810
421,809
383,483
383,483
1,090,206
1,740,541
1,740,541
03-2-336-506
Debt Charges-Interest
657,002
657,003
521,476
711,374
1,455,818
1,980,061
1,980,061
Jan 12, 2018 01:23 PM
CVRD 5 Year Operating Budget by Service
Page 2
158 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
336 - Comox Valley Sewerage Service
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
4,245,874
7,379,642
5,753,091
6,086,055
6,432,390
7,017,244
7,276,795
159,194
163,102
167,980
171,340
174,767
178,262
181,827
42,943
47,516
43,882
44,759
45,655
46,568
47,499
2,998
3,826
3,265
3,330
3,397
3,465
3,535
0
500
500
500
500
500
500 1,000
337 - Comox Valley Sewerage Service - Composting 03-2-337-220
Salaries & Wages
03-2-337-225
Benefits
03-2-337-238
WCB
03-2-337-254
Chemicals
03-2-337-257
Clothing/Laundering
694
1,000
1,000
1,000
1,000
1,000
03-2-337-266
Deliveries/Transportation
497
500
500
500
500
500
500
03-2-337-281
Materials & Supplies
2,123
5,000
5,000
5,020
5,040
5,061
5,082
03-2-337-293
Office Expenses
41
1,000
1,000
1,000
1,000
1,000
1,000
03-2-337-305
Safety Equipment
430
1,000
1,000
1,000
1,000
1,000
1,000
03-2-337-314
Telephone & Alarm Lines
2,143
2,405
2,453
2,502
2,548
2,598
2,650
03-2-337-319
Training/Development & Conferences
2,171
2,000
2,000
2,000
2,000
2,000
2,000
03-2-337-320
Travel
62
2,000
2,000
2,000
2,000
2,000
2,000
03-2-337-323
Wood Chips
5,375
45,000
40,000
40,000
40,000
40,000
40,000
03-2-337-335
Advertising
0
3,000
3,000
3,000
3,000
3,000
3,000
03-2-337-340
Dues And Memberships
630
500
650
650
650
650
650
03-2-337-372
Insurance Property
9,125
8,812
9,369
9,556
9,747
9,942
10,141
03-2-337-378
Lab Analysis
2,876
9,000
7,500
7,500
7,500
7,500
7,500
03-2-337-400
Contracted Svcs Buildings/Land Mtce
4,437
8,000
5,840
5,840
5,840
5,840
5,840
03-2-337-403
Buildings Repairs & Mtce
829
5,000
5,000
5,000
5,000
5,000
5,000
03-2-337-409
Hydro
33,606
43,056
44,348
45,639
46,931
48,223
49,187
03-2-337-410
Carbon Offset
2,418
2,418
2,418
2,418
2,418
2,418
2,418
03-2-337-412
Janitorial/Cleaning Supplies
369
500
250
250
250
250
250
03-2-337-415
Landscaping/Grounds Mtce
1,174
1,500
1,500
1,500
1,500
1,500
1,500
03-2-337-430
Water
1,600
500
1,800
1,800
1,800
1,800
1,800
03-2-337-438
Contract Svcs Equip/Mach
23,166
25,000
25,000
25,000
25,000
25,000
25,000
03-2-337-441
Fuel/Lubricants - Mach/Equip
30,460
38,000
38,000
38,000
38,000
38,000
38,000
03-2-337-444
Rental/Leases - Mach/Equip
0
2,500
1,200
1,200
1,200
1,200
1,200
03-2-337-447
Repairs/Mtce Mach/Equip
10,403
50,000
35,000
35,000
35,000
35,000
35,000
03-2-337-461
Insurance/Licence Vehicle
1,050
03-2-337-468
Minor Capital
337 - Comox Valley Sewerage Service - Composting
932
933
969
987
1,008
1,029
4,494
5,000
5,000
5,000
5,000
5,000
5,000
345,190
478,568
457,424
463,291
469,251
475,306
481,129
0
0
9,742
9,936
10,135
10,337
10,543
338 - Comox Valley Sewerage Service - Pump Stations 03-2-338-220
Jan 12, 2018 01:23 PM
Salaries & Wages
CVRD 5 Year Operating Budget by Service
Page 3
159 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Benefits
0
0
2,789
2,845
2,902
2,960
3,019
WCB
0
0
203
207
211
215
220
41,733
40,000
45,000
45,900
46,818
47,754
48,709
170
200
200
200
200
200
200
0
500
0
0
0
0
0
Telephone & Alarm Lines
5,988
9,271
9,453
9,642
9,828
10,015
10,217
03-2-338-400
Contracted Svcs Buildings/Land Mtce
1,200
6,000
6,000
6,000
6,000
6,000
6,000
03-2-338-403
Buildings Repairs & Mtce
406
3,000
3,000
3,000
3,000
3,000
3,000
03-2-338-409
Hydro
43,988
75,348
77,608
79,869
82,129
84,390
86,669
03-2-338-410
Carbon Offset
415
415
415
415
415
415
415
03-2-338-415
Landscaping/Grounds Mtce
2,500
03-2-338-430
Water
03-2-338-438
Contract Svcs Equip/Mach
03-2-338-441
Fuel/Lubricants - Mach/Equip
03-2-338-447
Repairs/Mtce Mach/Equip
03-2-338-468
Minor Capital
Account Code
Account Description
03-2-338-225 03-2-338-238 03-2-338-254
Chemicals
03-2-338-266
Deliveries/Transportation
03-2-338-275
Permits/Licences
03-2-338-314
338 - Comox Valley Sewerage Service - Pump Stations Expenses 335 - Comox Valley Sewerage Service 03 - Sewer Revenue Fund
Jan 12, 2018 01:23 PM
51
2,500
2,500
2,500
2,500
2,500
761
500
500
500
500
500
500
21,891
40,000
40,000
40,000
40,000
40,000
40,000
494
5,000
2,500
2,500
2,500
2,500
2,500 25,000
9,885
25,000
25,000
25,000
25,000
25,000
56,719
136,000
45,000
60,000
66,000
158,000
10,000
183,702
343,734
269,910
288,514
298,138
393,786
249,492
(4,774,765)
(8,201,944)
(6,480,425)
(6,837,860)
(7,199,779)
(7,886,336)
(8,007,416)
3,550,948
0
0
0
0
0
0
3,550,948
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 4
160 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 335 - Comox Valley Sewerage Service Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
0
372,000
0
0
0
0
0
0
0
0
0
372,000
0
0
0
0
0
0
0
0
0
18,989,898
17,474,747
0
0
0
0
0
0
0
0
18,989,898
17,474,747
0
0
0
0
0
0
0
Revenue 090R - Other Revenue/Recoveries 127 - Capital Dev Cost Chgs Total: 090R - Other Revenue/Recoveries 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 20,256,041
1,296,750
150,000
621,000
70,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
20,256,041
1,296,750
150,000
621,000
70,000
0
0
0
0
0
Total Revenue
20,256,041
20,658,648
17,624,747
621,000
70,000
0
0
0
0
0
Jan 12, 2018 02:30 PM
Project Revenue and Expense by Object Category
Page 1
161 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 335 - Comox Valley Sewerage Service Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 474 - Water/Sewer/Solid Waste Infrastructure
20,031,041
20,218,750
17,450,000
621,000
70,000
0
0
0
0
0
475 - Machinery & Equipment
125,000
250,000
0
0
0
0
0
0
0
0
478 - Vehicles
100,000
0
0
0
0
0
0
0
0
0
20,256,041
20,468,750
17,450,000
621,000
70,000
0
0
0
0
0
0
189,898
174,747
0
0
0
0
0
0
0
0
189,898
174,747
0
0
0
0
0
0
0
20,256,041
20,658,648
17,624,747
621,000
70,000
0
0
0
0
0
Total: 050 - Capital projects and equipment 090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits Total: 090 - Debt charges
Total Expense
Jan 12, 2018 02:30 PM
Project Revenue and Expense by Object Category
Page 2
162 of 299
Liquid Waste Management Established:
25-Mar-02
Authority:
BL 2422
Amendments:
BL 251 (max levy)
Purpose:
Participants:
To provide co-ordination, research and analytical services in relation to liquid waste management requirements and options relating to the development of the Regional District
Electoral Areas A, B, C
Maximum Levy: $.10 per $1,000 - 100% Assessment 2018 Maximum: $586,771
Requistion Budget
2017 Actual
340
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
169,154
167,161
167,161
176,437
176,437
176,437
Area B
123,223
122,297
122,297
129,084
129,084
129,084
Area C
158,115
161,034
161,034
169,971
169,971
169,971
$450,492
$450,492
$450,492
$475,492
$475,492
$475,492
$0
$0
$25,000
$0
$0
0.0691
0.0691
0.0730
0.0730
0.0730
Change from Previous year
Residential Tax Rate Estimate
0.0788
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
163 of 299
CVRD 5 Year Operating Budget by Service Functions: 340 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
124,206
75,146
25,000
0
0
0
01 - General Revenue Fund 340 - Liquid Waste Management Revenues 340 - Liquid Waste Management 01-1-340-013
Fed Gas Tax Funding
01-1-340-016
Grant Prov Govt Conditional
0
0
10,000
0
0
0
0
01-1-340-019
Reqn Elect/Spec Prov Govt
450,492
450,492
450,492
450,492
475,492
475,492
475,492
01-1-340-135
Recoveries-Other Functions
1,500
1,500
2,500
2,500
2,500
2,500
2,500
01-1-340-151
Funds Allocated from Prior Year
0
1,356
9,392
9,392
9,392
9,392
9,392
451,992
577,554
547,530
487,384
487,384
487,384
487,384
451,992
577,554
547,530
487,384
487,384
487,384
487,384
340 - Liquid Waste Management Revenues Expenses 340 - Liquid Waste Management 01-2-340-200
Support Services
35,182
35,182
47,645
48,597
49,569
50,560
51,571
01-2-340-220
Salaries & Wages
190,555
284,653
284,010
289,685
295,476
301,381
307,406
01-2-340-225
Benefits
45,697
78,476
74,731
76,226
77,751
79,306
80,891
01-2-340-238
WCB
3,415
6,678
5,931
6,049
6,168
6,292
6,419
01-2-340-266
Deliveries/Transportation
01-2-340-276
Software Licence/Mtce
01-2-340-284 01-2-340-293 01-2-340-296
Postage
01-2-340-314
Telephone & Alarm Lines
01-2-340-319 01-2-340-320 01-2-340-335
Advertising
01-2-340-340
Dues And Memberships
01-2-340-353
Public Relations
01-2-340-354
Education Programs Public
01-2-340-369
Insurance Liability
01-2-340-381
Legal Fees
01-2-340-385
Gis Services
01-2-340-387
Other Prof Fees
01-2-340-400
Contracted Svcs Buildings/Land Mtce
01-2-340-410
Carbon Offset
Jan 12, 2018 01:32 PM
44
120
120
120
120
120
120
1,274
1,400
1,400
1,400
1,400
1,400
1,400
Meeting Expense
24
1,000
1,000
1,000
1,000
1,000
1,000
Office Expenses
543
1,400
1,500
1,500
1,500
1,500
1,500
0
100
5,100
100
100
100
100
2,461
3,366
1,560
1,591
1,623
1,655
1,688
Training/Development & Conferences
381
4,000
4,000
4,000
4,000
4,000
4,000
Travel
571
2,500
2,500
2,500
2,500
2,500
2,500
0
500
2,000
500
500
500
500
1,125
800
1,200
1,200
1,200
1,200
1,200
0
400
400
400
400
400
400
2,000
2,000
3,000
6,000
3,000
3,000
3,000
345
373
825
850
876
902
929
7,957
5,000
2,500
2,500
2,500
2,500
2,500
845
2,000
2,000
2,000
2,000
2,000
2,000
17,957
131,206
84,146
33,500
8,500
8,500
8,500
61
300
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
164 of 299
CVRD 5 Year Operating Budget by Service Functions: 340 Objects: Multiple Account Code
Account Description
01-2-340-418
Refuse Collection
01-2-340-430
Water
01-2-340-438
Contract Svcs Equip/Mach
01-2-340-444
Rental/Leases - Mach/Equip
01-2-340-468
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
84
120
0
0
0
0
0
306
360
0
0
0
0
0 0
18
500
0
0
0
0
2,810
2,120
0
0
0
0
0
Minor Capital
0
1,500
1,000
1,000
1,000
1,000
1,000
01-2-340-489
Reserve Contr Other
0
0
18,262
3,966
23,501
14,868
6,060
01-2-340-495
Transfer To Other Functions
340 - Liquid Waste Management Expenses 340 - Liquid Waste Management 01 - General Revenue Fund
Jan 12, 2018 01:32 PM
11,500
11,500
2,700
2,700
2,700
2,700
2,700
325,154
577,554
547,530
487,384
487,384
487,384
487,384
(325,154)
(577,554)
(547,530)
(487,384)
(487,384)
(487,384)
(487,384)
126,838
0
0
0
0
0
0
126,838
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
165 of 299
Pesticide Awareness Service Established:
23-Feb-04
Authority:
BL 2601
Amendments:
Purpose:
Participants:
To develop an awareness and education program for the use of pesticides in relation to the control of pollution, nuisances, pests, noxious weeds and unsightly premises.
Cumberland,Electoral Areas A, B, C
Requistion Budget
2017 Actual
2018 PB
345
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
4,991
4,903
4,903
4,903
4,903
4,903
Area B
3,636
3,587
3,587
3,587
3,587
3,587
Area C
4,665
4,723
4,723
4,723
4,723
4,723
1,371
1,449
1,449
1,449
1,449
1,449
$14,663
$14,663
$14,663
$14,663
$14,663
$14,663
$0
$0
$0
$0
$0
0.0020
0.0020
0.0020
0.0020
0.0020
Municipal Members Cumberland
Maximum Levy: $.005 per $1,000 - 100% Assessment 2018 Maximum: $32,376
Change from Previous year
Residential Tax Rate Estimate
0.0023
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
166 of 299
CVRD 5 Year Operating Budget by Service Functions: 345 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
13,292
13,295
13,214
13,214
13,214
13,214
13,214
01 - General Revenue Fund 345 - Pesticide Awareness Service Revenues 345 - Pesticide Awareness Service 01-1-345-019
Reqn Elect/Spec Prov Govt
01-1-345-020
Reqn Municipal
1,371
1,368
1,449
1,449
1,449
1,449
1,449
01-1-345-025
Sale Svcs Local Govt
8,000
8,000
8,000
8,000
8,000
8,000
8,000
01-1-345-150
Surplus Prior Year
21,698
21,698
4,056
0
0
0
0
01-1-345-151
Funds Allocated from Prior Year
0
0
0
4,166
4,346
4,530
4,715
44,361
44,361
26,719
26,829
27,009
27,193
27,378
44,361
44,361
26,719
26,829
27,009
27,193
27,378
345 - Pesticide Awareness Service Revenues Expenses 345 - Pesticide Awareness Service 01-2-345-200
Support Services
983
983
1,064
1,085
1,106
1,128
1,150
01-2-345-220
Salaries & Wages
5,193
5,399
5,698
5,811
5,926
6,044
6,164
01-2-345-225
Benefits
1,549
1,423
1,369
1,396
1,424
1,453
1,481
01-2-345-238
WCB
116
126
116
118
121
123
125
01-2-345-281
Materials & Supplies
0
1,500
1,500
1,500
1,500
1,500
1,500
01-2-345-284
Meeting Expense
0
300
300
300
300
300
300
01-2-345-299
Program Supplies
0
500
500
500
500
500
500
01-2-345-320
Travel
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-345-335
Advertising
75
6,500
6,265
6,200
6,200
6,200
6,200
01-2-345-354
Education Programs Public
0
3,000
3,000
3,000
3,000
3,000
3,000
01-2-345-369
Insurance Liability
210
228
407
419
432
445
458
01-2-345-381
Legal Fees
0
500
500
500
500
500
500
01-2-345-387
Other Prof Fees
345 - Pesticide Awareness Service Expenses 345 - Pesticide Awareness Service 01 - General Revenue Fund
Jan 12, 2018 01:32 PM
3,125
22,902
5,000
5,000
5,000
5,000
5,000
11,251
44,361
26,719
26,829
27,009
27,193
27,378
(11,251)
(44,361)
(26,719)
(26,829)
(27,009)
(27,193)
(27,378)
33,110
0
0
0
0
0
0
33,110
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
167 of 299
Hornby Island Garbage Disposal Established:
26-Jun-72
Authority:
BL 87
Amendments:
Requistion Budget
2017 Actual
To undertake and carry out or cause to be carried out, the acquisition, maintenance, operation and regulation of grounds for the disposal of garbage and waste; the collection and disposal of garbage and waste; the provision of sundry services to community property.
Defined portion of Electoral Area A (Hornby Island)
2019 FV
2020 FV
2021 FV
2022 FV
221,000
229,000
232,000
232,000
232,000
232,000
$221,000
$229,000
$232,000
$232,000
$232,000
$232,000
$8,000
$3,000
$0
$0
$0
0.4054
0.4107
0.4107
0.4107
0.4107
Change from Previous year
Residential Tax Rate Estimate Participants:
2018 PB
Specified Area L-771-CNR-SA#9
Purpose:
360
0.4584
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Maximum Levy: No stated limit. 2018 Maximum:
Thursday, January 11, 2018
168 of 299
CVRD 5 Year Operating Budget by Service Functions: 360 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
221,000
221,000
229,000
232,000
232,000
232,000
232,000 0
01 - General Revenue Fund 360 - Hornby Island Garbage Disposal Revenues 360 - Hornby Island Garbage Disposal 01-1-360-019
Reqn Elect/Spec Prov Govt
01-1-360-145
Transfer from Reserve
01-1-360-150
Surplus Prior Year
360 - Hornby Island Garbage Disposal Revenues
0
7,556
6,466
0
0
0
2,605
2,605
0
0
0
0
0
223,605
231,161
235,466
232,000
232,000
232,000
232,000
223,605
231,161
235,466
232,000
232,000
232,000
232,000
Expenses 360 - Hornby Island Garbage Disposal 01-2-360-200
Support Services
4,346
4,346
3,573
3,644
3,717
3,791
3,867
01-2-360-210
Grant Operational
191,347
191,347
207,867
204,125
208,121
212,195
214,543
01-2-360-369
Insurance Liability
183
192
60
62
64
66
68
01-2-360-372
Insurance Property
647
647
653
666
679
693
707
01-2-360-381
Legal Fees
01-2-360-461
Insurance/Licence Vehicle
01-2-360-468
Minor Capital
01-2-360-485
Contr To Capital Works Reserve
01-2-360-489
Reserve Contr Other
01-2-360-495
Transfer To Other Functions
01-2-360-505
Debt Charges-Principal
01-2-360-506
Debt Charges-Interest
360 - Hornby Island Garbage Disposal Expenses 360 - Hornby Island Garbage Disposal 01 - General Revenue Fund
Jan 12, 2018 01:33 PM
0
1,000
1,000
1,000
1,000
1,000
1,000
304
304
315
321
327
334
341
5,190
9,720
0
0
0
0
0
0
2,605
0
0
0
0
0
0
0
998
2,131
16,092
11,921
9,474
2,000
2,000
2,000
2,000
2,000
2,000
2,000
18,218
18,218
18,505
17,843
0
0
0
672
782
495
208
0
0
0
222,907
231,161
235,466
232,000
232,000
232,000
232,000
(222,907)
(231,161)
(235,466)
(232,000)
(232,000)
(232,000)
(232,000)
698
0
0
0
0
0
0
698
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
169 of 299
Denman Island Garbage Collection Specified Area Established:
01-Nov-73
Authority:
SLP #24 (Div xxiv)
Amendments:
BL 126 & 219
Requistion Budget
2017 Actual
Participants:
To undertake and carry out or cause to be carried out, the acquisition, maintenance, operation and regulation of grounds for the disposal of garbage and waste; the collection and disposal of garbage and waste;
Defined portion Electoral Area A (Denman Island)
Maximum Levy: $.286 per $1,000 - 100% Assessment
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
65,000
69,677
72,731
72,750
72,770
73,790
$65,000
$69,677
$72,731
$72,750
$72,770
$73,790
$4,677
$3,054
$19
$20
$1,020
0.1796
0.1875
0.1875
0.1876
0.1902
Specified Area R-771-CNR-SA#22
Purpose:
362
Change from Previous year
Residential Tax Rate Estimate
0.1810
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
2018 Maximum: $108,167
Thursday, January 11, 2018
170 of 299
CVRD 5 Year Operating Budget by Service Functions: 362 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
65,000
65,000
69,677
72,731
72,750
72,770
73,790
01 - General Revenue Fund 362 - Denman Island Garbage Collection Specified Area Revenues 362 - Denman Island Garbage Collection Specified Area 01-1-362-019
Reqn Elect/Spec Prov Govt
01-1-362-150
Surplus Prior Year
362 - Denman Island Garbage Collection Specified Area Revenues
266
266
0
0
0
0
0
65,266
65,266
69,677
72,731
72,750
72,770
73,790
65,266
65,266
69,677
72,731
72,750
72,770
73,790
Expenses 362 - Denman Island Garbage Collection Specified Area 01-2-362-200
Support Services
1,097
1,097
946
965
984
1,004
1,024
01-2-362-210
Grant Operational
60,800
60,800
65,515
68,550
68,550
68,550
69,550
01-2-362-369
Insurance Liability
150
153
16
16
16
16
16
01-2-362-381
Legal Fees
01-2-362-489
Reserve Contr Other
01-2-362-495
Transfer To Other Functions
362 - Denman Island Garbage Collection Specified Area Expenses 362 - Denman Island Garbage Collection Specified Area 01 - General Revenue Fund
Jan 12, 2018 01:33 PM
0
200
200
200
200
200
200
1,016
1,016
1,000
1,000
1,000
1,000
1,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
65,063
65,266
69,677
72,731
72,750
72,770
73,790
(65,063)
(65,266)
(69,677)
(72,731)
(72,750)
(72,770)
(73,790)
203
0
0
0
0
0
0
203
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
171 of 299
Royston Garbage Collection Established:
31-Aug-10
Authority:
BL 118
366
Amendments:
Purpose:
To undertake, operate and carry out the collection, removal and disposal of waste and noxious, offensive or unwholesome substances in the service area, including the carrying out of any other act or operation for the reduction, recycling or disposal of waste and noxious, offensive or unwholesome substances.
Participants:
Defined portion of Electoral Area A (Royston)
Maximum Levy: 2018 Maximum:
Thursday, January 11, 2018
172 of 299
CVRD 5 Year Operating Budget by Service Functions: 366 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 366 - Royston Garbage Collection Revenues 366 - Royston Garbage Collection 01-1-366-092
User Rates
61,147
80,876
81,610
89,078
89,078
89,078
89,078
01-1-366-131
Recoveries - MMBC Incentives
34,864
34,798
35,120
35,118
35,118
35,118
35,118
01-1-366-145
Transfer from Reserve
0
0
5,380
2,716
4,603
6,548
8,552
01-1-366-150
Surplus Prior Year
3,881
3,881
0
0
0
0
0
01-1-366-151
Funds Allocated from Prior Year
0
1,405
2,751
0
0
0
0
99,893
120,960
124,861
126,912
128,799
130,744
132,748
99,893
120,960
124,861
126,912
128,799
130,744
132,748
366 - Royston Garbage Collection Revenues Expenses 366 - Royston Garbage Collection 01-2-366-200
Support Services
01-2-366-262
Contracts - Operating
01-2-366-296
Postage
01-2-366-316
Tipping Fees
01-2-366-335
Advertising
01-2-366-354
Education Programs Public
01-2-366-369
Insurance Liability
01-2-366-381
Legal Fees
01-2-366-385
Gis Services
01-2-366-489
Reserve Contr Other
01-2-366-495
Transfer To Other Functions
366 - Royston Garbage Collection Expenses 366 - Royston Garbage Collection 01 - General Revenue Fund
Jan 12, 2018 01:34 PM
2,928
2,928
2,321
2,367
2,414
2,462
2,511
53,003
57,617
61,000
62,830
64,715
66,656
68,656
1,191
1,400
1,400
1,400
1,400
1,400
1,400
51,266
53,300
53,950
53,950
53,950
53,950
53,950
0
1,000
1,000
1,000
1,000
1,000
1,000
1,767
2,159
2,159
2,159
2,159
2,159
2,159
50
56
39
40
41
42
43
0
500
500
500
500
500
500
81
0
0
0
0
0
0
0
0
492
666
620
575
529
2,000
2,000
2,000
2,000
2,000
2,000
2,000
112,286
120,960
124,861
126,912
128,799
130,744
132,748
(112,286)
(120,960)
(124,861)
(126,912)
(128,799)
(130,744)
(132,748)
(12,393)
0
0
0
0
0
0
(12,393)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
173 of 299
Comox Strathcona Solid Waste Management Established:
24-Mar-97
Authority:
Waste Management Act
Amendments:
BL 1822, 331
Purpose:
Participants:
The collection, removal and disposal of waste and noxious, offensive or unwholesome substances and the regulation, storage and management of municipal solid waste and recyclable material including the regulation of facilities and commercial vehicles used in relation to these matters.
Comox Valley and Strathcona Regional Districts
Maximum Levy: Greater of $7,000,000 or $1.00 per $1,000 100% Assessment 2018 Maximum: $21,802,256
Requistion Budget
2017 Actual
2018 PB
391
2019 FV
2020 FV
2021 FV
2022 FV
Local Service Area 0-771-CNR-SRVA#66
1,029,956
1,023,757
1,535,635
1,535,635
1,535,635
1,535,635
0-772-CRR-SRVA#57
407,123
395,357
593,036
593,036
593,036
593,036
0-784-CNR-SRVA#57
31,750
28,780
43,170
43,170
43,170
43,170
Campbell River
977,432
972,780
1,459,170
1,459,170
1,459,170
1,459,170
Comox
446,784
456,150
684,225
684,225
684,225
684,225
Courtenay
964,747
977,746
1,466,619
1,466,619
1,466,619
1,466,619
Cumberland
104,759
110,919
166,379
166,379
166,379
166,379
22,116
20,513
30,770
30,770
30,770
30,770
Sayward
5,946
5,374
8,061
8,061
8,061
8,061
Tahsis
6,753
6,401
9,602
9,602
9,602
9,602
Zeballos
2,634
2,222
3,333
3,333
3,333
3,333
$4,000,000 $4,000,000
$6,000,000
$6,000,000
$6,000,000
$6,000,000
$0
$2,000,000
$0
$0
$0
0.1571
0.2357
0.2357
0.2357
0.2357
Municipal Members
Gold River
Change from Previous year
Residential Tax Rate Estimate
0.1802
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
174 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
(598)
0
0
0
0
0
0
01 - General Revenue Fund 391 - Comox Strathcona Waste Management Revenues 391 - Comox Strathcona Waste Management 01-1-391-005
Gil Fed Govt
01-1-391-009
Gil Local Govt
9,914
0
0
0
0
0
0
01-1-391-019
Reqn Elect/Spec Prov Govt
1,468,829
1,468,677
1,447,894
2,171,841
2,171,841
2,171,841
2,171,841
01-1-391-020
Reqn Municipal
2,531,171
2,531,323
2,552,106
3,828,159
3,828,159
3,828,159
3,828,159
01-1-391-117
Tipping Fees
8,809,110
9,200,462
9,200,462
9,248,172
9,248,172
9,248,172
9,248,172
01-1-391-128
Other Revenue
01-1-391-131
Recoveries - MMBC Incentives
01-1-391-132 01-1-391-133 01-1-391-135
Recoveries-Other Functions
01-1-391-150
Surplus Prior Year
411
0
0
0
0
0
0
88,390
100,000
100,000
100,000
100,000
100,000
100,000
Recoveries - Scrap
243,134
110,000
110,000
110,000
110,000
110,000
110,000
Recoveries - Other
21,187
0
0
0
0
0
0 6,000
391 - Comox Strathcona Waste Management Revenues
6,000
6,000
6,000
6,000
6,000
6,000
2,764,097
2,764,096
1,863,156
0
0
0
0
15,941,645
16,180,558
15,279,618
15,464,172
15,464,172
15,464,172
15,464,172
15,941,645
16,180,558
15,279,618
15,464,172
15,464,172
15,464,172
15,464,172
Expenses 391 - Comox Strathcona Waste Management 01-2-391-200
Support Services
521,041
521,041
628,539
641,110
653,933
667,012
680,353
01-2-391-212
Grants Uncond Local Govt
350,000
350,000
350,000
350,000
350,000
350,000
350,000
01-2-391-213
Grants Cond Local Govt
1,562,153
1,562,153
870,000
0
0
0
0
01-2-391-214
Grants Cond Local Agencies
13,402
12,000
16,500
16,500
16,500
16,500
16,500
01-2-391-216
Municipal Contract
01-2-391-220
Salaries & Wages
01-2-391-221
Directors Remuneration
01-2-391-225
Benefits
01-2-391-231
Business Use Auto Premium
01-2-391-238
WCB
01-2-391-245
Uncollectible Accounts
01-2-391-246
Bank Charges
01-2-391-251
Cash Overage/Shortage
01-2-391-257
Clothing/Laundering
01-2-391-262
Contracts - Operating
01-2-391-266
Deliveries/Transportation
Jan 12, 2018 01:34 PM
200,013
235,600
312,000
315,434
318,939
322,516
326,169
1,470,713
1,578,101
1,774,130
1,809,324
1,845,167
1,881,730
1,919,023
25,893
44,300
44,300
44,300
44,300
44,300
44,300
349,068
433,225
459,082
468,262
477,623
487,180
496,922
137
0
0
0
0
0
0
26,482
38,451
36,665
37,390
38,147
38,904
39,690
270
0
0
0
0
0
0
17,821
36,000
36,000
36,000
36,000
36,000
36,000
(94)
0
0
0
0
0
0
5,436
8,500
8,700
8,700
8,700
8,700
8,700
2,034,837
2,255,400
2,505,200
2,546,720
2,588,348
2,495,602
2,536,003
8,538
13,500
13,500
13,500
13,500
13,500
13,500
CVRD 5 Year Operating Budget by Service
Page 1
175 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Freon Removal
7,380
6,450
6,450
6,450
6,450
6,450
6,450
Permits/Licences
3,321
3,500
3,500
3,500
3,500
3,500
3,500
Account Code
Account Description
01-2-391-270 01-2-391-275 01-2-391-276
Software Licence/Mtce
01-2-391-281
Materials & Supplies
01-2-391-284
6,284
14,025
11,025
11,025
11,025
11,025
11,025
27,309
50,500
35,500
35,820
36,144
41,471
46,803
Meeting Expense
4,782
10,150
10,150
10,150
10,150
10,150
10,150
01-2-391-293
Office Expenses
15,018
17,900
6,200
6,200
6,200
6,200
6,200
01-2-391-296
Postage
01-2-391-303
Recycling/Diversion Initiatives
01-2-391-305
Safety Equipment
2,222
4,300
4,300
4,300
4,300
4,300
4,300
01-2-391-311
Signs
3,106
16,500
28,500
22,500
22,500
22,500
22,500
01-2-391-314
Telephone & Alarm Lines
12,267
11,822
13,075
13,309
13,552
13,799
14,050
01-2-391-316
Tipping Fees
7,870
0
0
0
0
0
0
01-2-391-319
Training/Development & Conferences
9,961
44,575
44,575
44,575
44,575
44,575
44,575
01-2-391-320
Travel
18,680
34,700
28,700
34,700
29,700
29,700
29,700
01-2-391-335
Advertising
28,610
35,000
50,000
70,000
70,000
70,000
70,000
01-2-391-340
Dues And Memberships
6,527
10,400
10,400
10,400
10,400
10,400
10,400
01-2-391-347
Library/Publications
0
500
500
500
500
500
500
01-2-391-353
Public Relations
940
1,000
645
645
645
645
645
01-2-391-354
Education Programs Public
01-2-391-366
Engineering Fees
01-2-391-369
Insurance Liability
5,816
6,291
6,616
6,814
7,018
7,229
7,446
01-2-391-372
Insurance Property
11,049
10,607
11,241
11,466
11,695
11,929
12,168
01-2-391-378
Lab Analysis
01-2-391-381
Legal Fees
01-2-391-385
Gis Services
0
3,800
5,800
5,800
5,800
5,800
5,800
01-2-391-387
Other Prof Fees
419,252
745,356
424,500
300,430
309,478
308,647
318,941
01-2-391-400
Contracted Svcs Buildings/Land Mtce
163,603
465,200
375,100
175,100
175,100
175,100
175,100
01-2-391-403
Buildings Repairs & Mtce
77
10,000
10,000
10,000
10,000
10,000
10,000
01-2-391-409
Hydro
11,854
34,238
19,816
20,411
21,023
21,653
22,303
01-2-391-410
Carbon Offset
3,981
3,981
3,981
3,981
3,981
3,981
3,981
01-2-391-412
Janitorial/Cleaning Supplies
976
1,500
1,500
1,500
1,500
1,500
1,500
01-2-391-415
Landscaping/Grounds Mtce
1,220
0
4,000
4,000
4,000
4,000
4,000
01-2-391-421
Rental/Lease Buildings
850
4,940
4,450
4,450
4,450
4,450
4,450
01-2-391-430
Water
2,455
2,600
2,600
2,600
2,600
2,600
2,600
01-2-391-438
Contract Svcs Equip/Mach
165,114
296,452
333,452
333,452
325,452
325,452
325,452
Jan 12, 2018 01:34 PM
272
300
300
300
300
300
300
840,418
1,161,449
1,102,625
1,115,705
1,129,177
1,143,054
1,157,347
4,412
5,000
5,000
5,000
5,000
5,000
5,000
255,844
505,000
465,000
425,000
371,800
438,736
918,811
357
6,000
0
0
0
0
0
3,829
45,000
45,000
45,000
45,000
45,000
45,000
CVRD 5 Year Operating Budget by Service
Page 2
176 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
100,753
102,875
107,875
109,493
111,134
112,801
114,493
3,699
32,201
19,201
22,201
22,201
22,201
22,201
Repairs/Mtce Mach/Equip
8,009
47,500
42,500
42,500
42,500
42,500
52,500
Fuel/Lubricants Vehicle
6,443
11,125
11,125
11,292
11,461
11,633
11,808
01-2-391-461
Insurance/Licence Vehicle
9,813
11,350
11,809
12,044
12,285
12,531
12,784
01-2-391-464
Repairs & Mtce Vehicle
3,968
8,000
8,000
8,000
8,000
8,000
8,000
01-2-391-468
Minor Capital
01-2-391-485
Contr To Capital Works Reserve
01-2-391-489
Reserve Contr Other
01-2-391-505
Debt Charges-Principal
01-2-391-506
Debt Charges-Interest
Account Code
Account Description
01-2-391-441
Fuel/Lubricants - Mach/Equip
01-2-391-444
Rental/Leases - Mach/Equip
01-2-391-447 01-2-391-458
391 - Comox Strathcona Waste Management
169,469
257,000
405,500
112,500
112,000
112,000
113,500
0
4,483,136
3,551,109
4,903,897
3,056,329
2,501,023
1,849,205
100,000
100,000
100,000
100,000
350,000
350,000
350,000
0
0
0
0
1,042,169
1,310,390
1,310,390
202,247
373,572
471,140
678,007
1,141,351
1,372,539
1,372,539
9,235,764
16,084,066
14,857,376
15,032,257
15,003,602
15,007,208
14,985,577
15,941
34,394
40,282
41,052
41,873
42,709
43,563
3,729
10,174
11,060
11,282
11,508
11,738
11,973
308
807
805
820
838
855
871
392 - CSWM Post Landfill Closure 01-2-392-220
Salaries & Wages
01-2-392-225
Benefits
01-2-392-238
WCB
01-2-392-266
Deliveries/Transportation
1,716
0
500
500
500
500
500
01-2-392-276
Software Licence/Mtce
6,739
1,250
1,250
1,250
1,250
1,250
1,250
01-2-392-281
Materials & Supplies
1,189
1,500
1,500
5,500
5,500
5,500
5,500
01-2-392-293
Office Expenses
0
0
100
100
100
100
100
01-2-392-314
Telephone & Alarm Lines
1,465
367
375
382
389
397
405
01-2-392-319
Training/Development & Conferences
750
0
600
600
600
600
60
01-2-392-320
Travel
1,088
0
600
600
650
650
700
01-2-392-378
Lab Analysis
0
0
1,000
1,000
1,000
1,000
1,000
01-2-392-387
Other Prof Fees
115
0
0
0
0
0
0
01-2-392-400
Contracted Svcs Buildings/Land Mtce
400
20,000
20,500
20,500
20,500
21,000
21,000
01-2-392-409
Hydro
9,372
9,000
9,270
9,540
9,810
10,080
10,282
01-2-392-415
Landscaping/Grounds Mtce
2,100
4,000
0
0
0
0
0
01-2-392-438
Contract Svcs Equip/Mach
3,268
15,000
30,000
30,000
30,000
30,000
30,000
01-2-392-447
Repairs/Mtce Mach/Equip
4,456
0
5,000
5,000
15,000
5,000
12,000
01-2-392-458
Fuel/Lubricants Vehicle
0
0
1,250
1,250
1,300
1,350
1,400
01-2-392-461
Insurance/Licence Vehicle
0
0
733
748
763
778
794
52,636
96,492
124,825
130,124
141,581
133,507
141,398
0
0
95,405
97,235
99,100
101,002
102,941
392 - CSWM Post Landfill Closure 393 - Leachate Treatment Plant 01-2-393-220
Jan 12, 2018 01:34 PM
Salaries & Wages
CVRD 5 Year Operating Budget by Service
Page 3
177 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Benefits
0
0
24,683
25,177
25,681
26,194
26,718
WCB
0
0
1,796
1,831
1,868
1,906
1,944
01-2-393-266
Deliveries/Transportation
0
0
700
700
700
700
700
01-2-393-275
Permits/Licences
0
0
1,500
1,500
1,500
1,500
1,500
01-2-393-281
Materials & Supplies
0
0
85,000
85,000
87,777
87,777
89,000
01-2-393-305
Safety Equipment
0
0
1,500
1,500
1,500
1,500
1,500
01-2-393-314
Telephone & Alarm Lines
0
0
600
600
600
600
600
01-2-393-319
Training/Development & Conferences
0
0
1,000
1,000
1,000
1,000
1,000
01-2-393-320
Travel
0
0
1,000
1,000
1,000
1,000
1,000
01-2-393-378
Lab Analysis
0
0
6,000
6,000
6,000
6,000
6,000
01-2-393-403
Buildings Repairs & Mtce
0
0
1,000
1,000
1,000
1,000
1,000
01-2-393-409
Hydro
0
0
20,000
20,000
23,000
23,000
25,000
01-2-393-412
Janitorial/Cleaning Supplies
0
0
500
500
500
500
500
01-2-393-430
Water
0
0
10,000
10,000
12,000
12,000
14,000
01-2-393-438
Contract Svcs Equip/Mach
0
0
10,000
10,000
10,000
10,000
10,000
01-2-393-441
Fuel/Lubricants - Mach/Equip
0
0
35,000
35,000
40,000
40,000
43,000
01-2-393-447
Repairs/Mtce Mach/Equip
0
0
1,000
3,000
5,000
7,000
10,000
01-2-393-461
Insurance/Licence Vehicle
0
0
733
748
763
778
794
Account Code
Account Description
01-2-393-225 01-2-393-238
393 - Leachate Treatment Plant Expenses 391 - Comox Strathcona Waste Management 01 - General Revenue Fund
Jan 12, 2018 01:34 PM
0
0
297,417
301,791
318,989
323,457
337,197
(9,288,401)
(16,180,558)
(15,279,618)
(15,464,172)
(15,464,172)
(15,464,172)
(15,464,172)
6,653,244
0
0
0
0
0
0
6,653,244
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 4
178 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 391 - Comox Strathcona Waste Management Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
3,493,304
2,035,386
0
0
0
0
0
0
0
0
3,493,304
2,035,386
0
0
0
0
0
0
0
0
3,203,446
2,700,000
0
0
1,006,263
0
0
0
0
0
3,203,446
2,700,000
0
0
1,006,263
0
0
0
0
0
0
28,003,481
530,303
6,212,121
0
0
0
0
0
0
0
28,003,481
530,303
6,212,121
0
0
0
0
0
0
3,970,196
2,224,614
456,000
180,000
1,335,000
0
0
0
0
0
3,970,196
2,224,614
456,000
180,000
1,335,000
0
0
0
0
0
10,666,946
34,963,481
986,303
6,392,121
2,341,263
0
0
0
0
0
Revenue 030R - Senior Govt Grants 014 - Fed Govt Cond Transfers Total: 030R - Senior Govt Grants 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve
Total Revenue
Jan 12, 2018 02:31 PM
Project Revenue and Expense by Object Category
Page 1
179 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 391 - Comox Strathcona Waste Management Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
200,000 0
0
0
0
0
0
0
0
0
0
0
16,000
0
0
0
0
0
0
0
8,593,446
3,150,000
0
0
880,000
0
0
0
0
0
228,500
960,000
410,000
60,000
985,000
0
0
0
0
0
1,140,000
2,850,000
525,000
6,200,000
475,000
0
0
0
0
0
505,000
0
30,000
70,000
0
0
0
0
0
0
10,666,946
6,960,000
981,000
6,330,000
2,340,000
0
0
0
0
0
Expense 050 - Capital projects and equipment 472 - Building Improvements 473 - It Infrastructure 474 - Water/Sewer/Solid Waste Infrastructure 475 - Machinery & Equipment 477 - Other 478 - Vehicles Total: 050 - Capital projects and equipment 090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits
0
280,035
5,303
62,121
1,263
0
0
0
0
0
504 - Short Term Debt Paydown
0
27,723,446
0
0
0
0
0
0
0
0
0
28,003,481
5,303
62,121
1,263
0
0
0
0
0
10,666,946
34,963,481
986,303
6,392,121
2,341,263
0
0
0
0
0
Total: 090 - Debt charges
Total Expense
Jan 12, 2018 02:31 PM
Project Revenue and Expense by Object Category
Page 2
180 of 299
Cemetery Established:
21-Sep-79
Authority:
SLP #53
Amendments:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
18,635
18,184
18,184
18,184
18,184
18,184
Comox
29,552
29,845
29,845
29,845
29,845
29,845
Courtenay
63,813
63,971
63,971
63,971
63,971
63,971
$112,000
$112,000
$112,000
$112,000
$112,000
$112,000
$0
$0
$0
$0
$0
0.0103
0.0103
0.0103
0.0103
0.0103
Electoral Areas Area B
Purpose:
Participants:
Make grants-in-aid toward the cost of acquisition, construction, and equipping of cemetery facilities within the participating member municipalities.
Municipal Members
Courtenay, Comox, Electoral Area B
Maximum Levy: $.031 per $1,000 - 100% Assessment
400
Change from Previous year
2018 Maximum: $294,036
Residential Tax Rate Estimate
0.0119
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
181 of 299
CVRD 5 Year Operating Budget by Service Functions: 400 Objects: Multiple Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01-1-400-019
Reqn Elect/Spec Prov Govt
18,635
18,632
18,184
18,184
18,184
18,184
18,184
01-1-400-020
Reqn Municipal
93,365
93,368
93,816
93,816
93,816
93,816
93,816
01-1-400-145
Transfer from Reserve
0
41,092
60,119
38,145
36,171
6,198
41,226
01-1-400-150
Surplus Prior Year
2,370
2,370
0
0
0
0
0
114,370
155,462
172,119
150,145
148,171
118,198
153,226
114,370
155,462
172,119
150,145
148,171
118,198
153,226
1,300
1,300
758
773
788
804
820 127,000
Account Code 01 - General Revenue Fund 400 - Cemetery Revenues 400 - Cemetery
400 - Cemetery Revenues Expenses 400 - Cemetery 01-2-400-200
Support Services
01-2-400-210
Grant Operational
0
129,000
146,000
124,000
122,000
92,000
01-2-400-369
Insurance Liability
149
162
361
372
383
394
406
01-2-400-485
Contr To Capital Works Reserve
16,400
25,000
25,000
25,000
25,000
25,000
25,000
17,849
155,462
172,119
150,145
148,171
118,198
153,226
(17,849)
(155,462)
(172,119)
(150,145)
(148,171)
(118,198)
(153,226)
96,521
0
0
0
0
0
0
96,521
0
0
0
0
0
0
400 - Cemetery Expenses 400 - Cemetery 01 - General Revenue Fund
Jan 12, 2018 01:35 PM
CVRD 5 Year Operating Budget by Service
Page 1
182 of 299
Emergency Shelter & Supportive Housing Land Acquisition Service Established:
25-Aug-09
Authority:
BL 52
Amendments:
Purpose:
Participants:
For emergency shelter and supportive housing land acquisition.
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Maximum Levy: Greater of $275,000 or $0.025 per $1,000 100% Assessment
Requistion Budget
2017 Actual
2018 PB
450
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
0
0
0
0
0
0
Area B
0
0
0
0
0
0
Area C
0
0
0
0
0
0
Comox
0
0
0
0
0
0
Courtenay
0
0
0
0
0
0
Cumberland
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0.0000
0.0000
0.0000
0.0000
0.0000
Municipal Members
2018 Maximum: $357,127
Change from Previous year
Residential Tax Rate Estimate
0.0000
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
183 of 299
CVRD 5 Year Operating Budget by Service Functions: 450 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
301
301
301
301
301
301
0
301
301
301
301
301
301
0
301
301
301
301
301
301
300
300
300
300
300
300
300
1
1
1
1
1
1
1
301
301
301
301
301
301
301
(301)
(301)
(301)
(301)
(301)
(301)
(301)
(301)
0
0
0
0
0
0
(301)
0
0
0
0
0
0
01 - General Revenue Fund 450 - Emergency Shelter Land Acquisition Revenues 450 - Emergency Shelter Land Acquisition 01-1-450-145
Transfer from Reserve
450 - Emergency Shelter Land Acquisition Revenues Expenses 450 - Emergency Shelter Land Acquisition 01-2-450-200
Support Services
01-2-450-369
Insurance Liability
450 - Emergency Shelter Land Acquisition Expenses 450 - Emergency Shelter Land Acquisition 01 - General Revenue Fund
Jan 12, 2018 01:36 PM
CVRD 5 Year Operating Budget by Service
Page 1
184 of 299
Comox Valley Homelessness Supports Service Established:
15-Dec-15
Authority:
BL 389
Amendments:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
19,806
19,256
19,256
19,256
19,256
19,256
Area B
23,730
23,252
23,252
23,252
23,252
23,252
Area C
30,450
30,617
30,617
30,617
30,617
30,617
82,063
82,480
82,480
82,480
82,480
82,480
8,951
9,395
9,395
9,395
9,395
9,395
$165,000
$165,000
$165,000
$165,000
$165,000
$165,000
$0
$0
$0
$0
$0
0.0131
0.0131
0.0131
0.0131
0.0131
Defined Area Part Area A Baynes Sound
Purpose:
To provide funds to one or more local nongovernmental organizations based on a board approved fiveyear action plan to address homelessness in the Comox Valley.
451
Electoral Areas
Municipal Members Participants:
Courtenay, Cumberland, Electoral Areas B, C, Defined portion of Electoral Area A
Courtenay Cumberland
Maximum Levy: Greater of $165,000 or $.02 per $1,000 100% Assessment 2018 Maximum: $212,589
Change from Previous year
Residential Tax Rate Estimate
0.0152
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
185 of 299
CVRD 5 Year Operating Budget by Service Functions: 451 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
73,986
73,965
73,125
73,125
73,125
73,125
73,125
01 - General Revenue Fund 451 - Homelessness Supports Revenues 451 - Homelessness Supports 01-1-451-019
Reqn Elect/Spec Prov Govt
01-1-451-020
Reqn Municipal
91,014
91,035
91,875
91,875
91,875
91,875
91,875
01-1-451-128
Other Revenue
250,000
0
0
0
0
0
0
01-1-451-150
Surplus Prior Year
21,956
21,956
350,000
0
0
0
0
436,956
186,956
515,000
165,000
165,000
165,000
165,000
436,956
186,956
515,000
165,000
165,000
165,000
165,000
982
982
914
932
951
970
989 150,000
451 - Homelessness Supports Revenues Expenses 451 - Homelessness Supports 01-2-451-200
Support Services
01-2-451-214
Grants Cond Local Agencies
30,000
170,000
500,000
150,000
150,000
150,000
01-2-451-284
Meeting Expense
18
0
0
0
0
0
0
01-2-451-369
Insurance Liability
113
123
436
449
462
476
490
01-2-451-381
Legal Fees
0
500
500
500
500
500
500
01-2-451-489
Reserve Contr Other
9,351
9,351
7,150
7,119
7,087
7,361
12,021
01-2-451-495
Transfer To Other Functions
6,000
6,000
6,000
6,000
6,000
5,693
1,000
46,464
186,956
515,000
165,000
165,000
165,000
165,000
(46,464)
(186,956)
(515,000)
(165,000)
(165,000)
(165,000)
(165,000)
390,492
0
0
0
0
0
0
390,492
0
0
0
0
0
0
451 - Homelessness Supports Expenses 451 - Homelessness Supports 01 - General Revenue Fund
Jan 12, 2018 01:36 PM
CVRD 5 Year Operating Budget by Service
Page 1
186 of 299
Planning Established:
01-Feb-67
Authority:
LGA Part 14
Amendments:
SLP #4 (Feb 67), #9 (Sep 68), #17 (Mar 71), #6 (Apr 72)
Purpose:
Participants:
Planning and land use management.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: Sum sufficient
Requistion Budget
2017 Actual
500
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
467,847
460,201
519,771
531,631
537,439
554,285
Area B
560,527
555,704
627,635
641,957
648,970
669,313
Area C
719,252
731,721
826,437
845,295
854,529
881,316
$1,747,626 $1,747,626
$1,973,843
$2,018,882
$2,040,938
$2,104,914
$0
$226,217
$45,039
$22,056
$63,976
0.3141
0.3548
0.3629
0.3668
0.3783
Defined Area Part Area A Baynes Sound
Electoral Areas
Change from Previous year
2018 Maximum:
Residential Tax Rate Estimate
0.3585
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
187 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
4,400
4,400
4,400
4,400
4,400
4,400
01 - General Revenue Fund 500 - Planning Revenues 500 - Planning 01-1-500-005
Gil Fed Govt
01-1-500-013
Fed Gas Tax Funding
01-1-500-019
Reqn Elect/Spec Prov Govt
01-1-500-025
Sale Svcs Local Govt
01-1-500-027
Sale Svcs General Public
01-1-500-079
Publications & Maps
01-1-500-101
Appl Fees - Agriculture Land Commission
01-1-500-102
Appl Fees - Board Of Variance
01-1-500-103
Appl Fees - Rezoning/Comm Plan
01-1-500-104
Appl Fees - Subdivision
01-1-500-109
0
5,972
5,972
0
0
0
0
1,747,626
1,747,626
1,747,626
1,973,843
2,018,882
2,040,938
2,104,914
18,681
24,500
25,500
24,500
25,500
24,500
25,500
33
250
250
250
250
250
250
48
250
100
100
100
100
100
1,200
900
900
900
900
900
900
1,000
2,500
2,500
2,500
2,500
2,500
2,500
12,500
8,000
12,000
12,000
12,000
12,000
12,000
9,850
5,500
5,500
5,500
5,500
5,500
5,500
Appl Fees - Other
10,500
500
700
700
700
700
700
01-1-500-110
Licences & Fines
0
0
0
0
0
0
0
01-1-500-115
Other Permit Fees
34,263
25,000
25,000
25,000
25,000
25,000
25,000
01-1-500-128
Other Revenue
1,217
0
0
0
0
0
0
01-1-500-133
Recoveries - Other
959
0
0
0
0
0
0
01-1-500-135
Recoveries-Other Functions
12,595
17,617
17,617
17,617
17,617
17,617
17,617
01-1-500-150
Surplus Prior Year
274,916
274,916
221,983
0
0
0
0
01-1-500-151
Funds Allocated from Prior Year
0
0
15,602
37,155
35,185
37,864
20,647
2,125,388
2,117,931
2,085,650
2,104,465
2,148,534
2,172,269
2,220,028
2,125,388
2,117,931
2,085,650
2,104,465
2,148,534
2,172,269
2,220,028
500 - Planning Revenues Expenses 500 - Planning 01-2-500-200
Support Services
103,271
103,271
108,528
110,698
112,912
115,170
117,473
01-2-500-220
Salaries & Wages
582,307
553,480
576,792
588,304
600,046
612,026
624,245
01-2-500-225
Benefits
138,905
154,745
151,926
154,961
158,062
161,223
164,448
01-2-500-238
WCB
10,510
12,985
11,904
12,138
12,383
12,631
12,883
01-2-500-246
Bank Charges
0
1,500
1,500
1,500
1,500
1,500
1,500
01-2-500-266
Deliveries/Transportation
423
500
500
500
500
500
500
01-2-500-284
Meeting Expense
01-2-500-293
Office Expenses
01-2-500-296
Postage
Jan 12, 2018 01:37 PM
373
500
500
500
500
500
500
5,300
3,000
3,000
3,000
3,000
3,000
3,000
467
500
500
500
500
500
500
CVRD 5 Year Operating Budget by Service
Page 1
188 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Telephone & Alarm Lines
1,409
1,448
1,476
1,506
1,535
1,565
1,594
Title Searches
5,894
2,000
4,000
4,000
4,000
4,000
4,000
01-2-500-319
Training/Development & Conferences
3,402
12,000
12,000
12,000
12,000
12,000
12,000
01-2-500-320
Travel
2,138
8,000
8,000
8,000
8,000
8,000
8,000
01-2-500-335
Advertising
6,385
5,000
5,000
5,000
5,000
5,000
5,000
01-2-500-340
Dues And Memberships
2,702
3,200
3,200
3,200
3,200
3,200
3,200
01-2-500-347
Library/Publications
254
1,000
500
500
500
500
500
01-2-500-350
Maps & Printing Supplies
599
1,500
1,500
1,500
1,500
1,500
1,500
01-2-500-353
Public Relations
01-2-500-369
Insurance Liability
01-2-500-381
Legal Fees
01-2-500-387
Other Prof Fees
01-2-500-410
Carbon Offset
01-2-500-438
Account Code
Account Description
01-2-500-314 01-2-500-317
357
1,300
1,300
1,300
1,300
1,300
1,300
4,784
5,176
5,488
5,653
5,823
5,998
6,178
10,226
50,000
50,000
50,000
50,000
50,000
50,000
1,230
40,000
40,000
40,000
40,000
40,000
40,000
0
0
0
0
0
0
0
Contract Svcs Equip/Mach
2,807
1,500
3,000
3,000
3,000
3,000
3,000
01-2-500-444
Rental/Leases - Mach/Equip
1,029
3,575
3,575
3,575
3,575
3,575
3,575
01-2-500-447
Repairs/Mtce Mach/Equip
109
500
500
500
500
500
500
01-2-500-458
Fuel/Lubricants Vehicle
0
1,000
500
500
500
500
500
01-2-500-461
Insurance/Licence Vehicle
1,318
2,819
1,349
1,376
1,404
1,432
1,461
01-2-500-464
Repairs & Mtce Vehicle
600
500
500
500
500
500
500
01-2-500-468
Minor Capital
5,719
5,000
6,000
6,000
6,000
6,000
6,000
01-2-500-485
Contr To Capital Works Reserve
5,000
5,000
11,368
12,605
10,697
10,442
10,187
01-2-500-489
Reserve Contr Other
0
102,114
15,000
15,000
15,000
15,000
15,000
897,518
1,083,113
1,029,406
1,047,816
1,063,437
1,081,062
1,099,044
500 - Planning 501 - Planning - Geographic Information System 01-2-501-200
Support Services
62,312
62,312
67,208
68,551
69,922
71,320
72,746
01-2-501-220
Salaries & Wages
248,325
251,218
262,620
267,866
273,219
278,675
284,243
01-2-501-225
Benefits
65,778
72,390
72,562
74,012
75,494
77,003
78,544
01-2-501-238
WCB
4,432
5,893
5,474
5,581
5,695
5,807
5,925
01-2-501-276
Software Licence/Mtce
45,981
46,050
48,000
49,950
50,950
50,950
50,950
01-2-501-293
Office Expenses
1,362
5,000
5,000
5,000
5,000
5,000
5,000
01-2-501-319
Training/Development & Conferences
01-2-501-320
Travel
01-2-501-335
Advertising
01-2-501-340
Dues And Memberships
01-2-501-347
Library/Publications
Jan 12, 2018 01:37 PM
0
3,000
3,000
3,000
3,000
3,000
3,000
2,187
6,000
1,500
1,500
6,000
1,500
6,000
0
1,000
3,000
3,000
0
0
0
824
1,500
1,500
1,500
1,500
1,500
1,500
0
200
200
200
200
200
200
CVRD 5 Year Operating Budget by Service
Page 2
189 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
01-2-501-387
Other Prof Fees
01-2-501-468
Minor Capital
01-2-501-489
Reserve Contr Other
501 - Planning - Geographic Information System
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
0
10,000
2,461
5,000
2021 Financial
2022 Financial
17,000
0
5,000
5,000
7,000
0
7,000
5,000
5,000
5,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
448,661
484,563
507,064
500,160
517,980
514,955
535,108
502 - Planning - Bylaw Enforcement 01-2-502-200
Support Services
25,687
25,687
26,910
27,447
27,996
28,556
29,127
01-2-502-220
Salaries & Wages
89,961
106,209
103,252
105,314
107,415
109,561
111,751
01-2-502-225
Benefits
26,072
29,472
26,727
27,259
27,805
28,362
28,930
01-2-502-238
WCB
1,656
2,491
2,121
2,162
2,204
2,248
2,295
01-2-502-266
Deliveries/Transportation
47
0
0
0
0
0
0
01-2-502-293
Office Expenses
3,874
1,000
1,000
1,000
1,000
1,000
1,000
01-2-502-296
Postage
0
200
200
200
200
200
200
01-2-502-314
Telephone & Alarm Lines
790
840
1,270
1,294
1,319
1,343
1,370
01-2-502-319
Training/Development & Conferences
1,140
4,500
4,500
4,500
4,500
4,500
4,500
01-2-502-320
Travel
1,817
5,100
5,100
5,100
5,100
5,100
5,100
01-2-502-335
Advertising
32
2,000
2,000
2,000
2,000
2,000
2,000
01-2-502-340
Dues And Memberships
72
120
120
120
120
120
120
01-2-502-353
Public Relations
331
0
0
0
0
0
0
01-2-502-381
Legal Fees
7,508
30,000
30,000
30,000
30,000
30,000
30,000
01-2-502-387
Other Prof Fees
0
2,000
2,000
2,000
2,000
2,000
2,000
01-2-502-410
Carbon Offset
47
47
47
47
47
47
47
01-2-502-458
Fuel/Lubricants Vehicle
832
1,500
1,500
1,500
1,500
1,500
1,500
01-2-502-461
Insurance/Licence Vehicle
1,312
1,313
1,343
1,370
1,397
1,425
1,454
01-2-502-464
Repairs & Mtce Vehicle
589
1,000
1,000
1,000
1,000
1,000
1,000
01-2-502-468
Minor Capital
0
2,500
2,500
2,500
2,500
2,500
2,500
161,768
215,979
211,590
214,813
218,103
221,462
224,894
502 - Planning - Bylaw Enforcement 503 - Planning - Planning Policy 01-2-503-200
Support Services
26,604
26,604
26,774
27,309
27,855
28,412
28,979
01-2-503-220
Salaries & Wages
155,923
182,901
189,794
197,399
202,639
206,682
210,808
01-2-503-225
Benefits
42,513
51,508
51,028
53,154
54,594
55,686
56,799
01-2-503-238
WCB
2,677
4,291
3,957
4,114
4,226
4,310
4,396
01-2-503-266
Deliveries/Transportation
28
0
0
0
0
0
0
01-2-503-284
Meeting Expense
0
2,000
2,000
2,000
2,000
2,000
2,000
01-2-503-293
Office Expenses
0
250
250
250
250
250
250
01-2-503-296
Postage
0
200
200
200
200
200
200
Jan 12, 2018 01:37 PM
CVRD 5 Year Operating Budget by Service
Page 3
190 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Training/Development & Conferences
2,426
11,700
11,700
11,700
11,700
11,700
11,700
Travel
2,172
5,000
5,000
5,000
5,000
5,000
5,300
Account Code
Account Description
01-2-503-319 01-2-503-320 01-2-503-335
Advertising
01-2-503-340
Dues And Memberships
01-2-503-347
0
2,500
2,500
2,500
2,500
2,500
2,500
1,485
1,200
1,200
1,200
1,200
1,200
1,200
Library/Publications
0
250
250
250
250
250
250
01-2-503-353
Public Relations
0
100
100
100
100
100
100
01-2-503-354
Education Programs Public
01-2-503-381
Legal Fees
01-2-503-387
Other Prof Fees
01-2-503-458
Fuel/Lubricants Vehicle
01-2-503-468
Minor Capital
503 - Planning - Planning Policy Expenses 500 - Planning 01 - General Revenue Fund
Jan 12, 2018 01:37 PM
5,302
9,800
5,365
5,000
5,000
5,000
5,000
11,945
10,000
10,000
10,000
10,000
10,000
10,000
0
25,972
25,972
20,000
20,000
20,000
20,000
48
0
0
0
0
0
0
0
0
1,500
1,500
1,500
1,500
1,500
251,122
334,276
337,590
341,676
349,014
354,790
360,982
(1,759,068)
(2,117,931)
(2,085,650)
(2,104,465)
(2,148,534)
(2,172,269)
(2,220,028)
366,319
0
0
0
0
0
0
366,319
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 4
191 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 500 - Planning
Object
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 50,000
8,000
45,000
8,000
15,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
50,000
8,000
45,000
8,000
15,000
0
0
0
0
0
Total Revenue
50,000
8,000
45,000
8,000
15,000
0
0
0
0
0
Jan 12, 2018 02:31 PM
Project Revenue and Expense by Object Category
Page 1
192 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 500 - Planning
Object
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
473 - It Infrastructure
15,000
8,000
15,000
8,000
15,000
0
0
0
0
0
478 - Vehicles
35,000
0
30,000
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
50,000
8,000
45,000
8,000
15,000
0
0
0
0
0
Total Expense
50,000
8,000
45,000
8,000
15,000
0
0
0
0
0
Expense 050 - Capital projects and equipment
Jan 12, 2018 02:31 PM
Project Revenue and Expense by Object Category
Page 2
193 of 299
Regional Growth Strategy Established:
15-Feb-08
Requistion Budget
Authority:
Order in Council 060 - Feb 1/08 Part 13 LGA, Letters Patent, BL 120
Defined Area
Amendments:
Purpose:
2017 Actual
Part Area A Baynes Sound To promote human settlement that is socially, economically and environmentally healthy and that makes efficient use of public facilities and services, land and other resources.
2018 PB
512
2019 FV
2020 FV
2021 FV
2022 FV
4,371
5,122
5,122
5,122
5,122
5,122
Area B
5,237
6,185
6,185
6,185
6,185
6,185
Area C
6,721
8,145
8,145
8,145
8,145
8,145
8,411
10,257
10,257
10,257
10,257
10,257
18,112
21,941
21,941
21,941
21,941
21,941
1,976
2,499
2,499
2,499
2,499
2,499
$44,828
$54,150
$54,150
$54,150
$54,150
$54,150
$9,322
$0
$0
$0
$0
0.0035
0.0035
0.0035
0.0035
0.0035
Electoral Areas
Municipal Members Participants:
Comox, Courtenay, Cumberland, Defined Area A Baynes Sound, Electoral Areas B and C
Maximum Levy:
Comox Courtenay Cumberland
2018 Maximum:
Change from Previous year
Residential Tax Rate Estimate
0.0033
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
194 of 299
CVRD 5 Year Operating Budget by Service Functions: 512 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 512 - Regional Growth Strategy Revenues 512 - Regional Growth Strategy 01-1-512-019
Reqn Elect/Spec Prov Govt
16,329
16,329
19,452
19,452
19,452
19,452
19,452
01-1-512-020
Reqn Municipal
28,499
28,499
34,698
34,698
34,698
34,698
34,698
01-1-512-133
Recoveries - Other
50
0
0
0
0
0
0
01-1-512-145
Transfer from Reserve
0
13,961
9,744
7,777
6,579
7,652
8,746
44,878
58,789
63,894
61,927
60,729
61,802
62,896
44,878
58,789
63,894
61,927
60,729
61,802
62,896
512 - Regional Growth Strategy Revenues Expenses 512 - Regional Growth Strategy 01-2-512-200
Support Services
2,399
2,399
1,889
1,927
1,966
2,005
2,045
01-2-512-220
Salaries & Wages
37,109
36,775
39,325
40,106
40,902
41,714
42,542
01-2-512-225
Benefits
8,826
9,676
9,644
9,837
10,034
10,234
10,439
01-2-512-238
WCB
536
863
815
832
848
866
883
01-2-512-266
Deliveries/Transportation
0
100
100
100
100
100
100
01-2-512-284
Meeting Expense
22
1,500
500
500
500
500
500
01-2-512-293
Office Expenses
91
500
1,000
1,000
500
500
500
01-2-512-319
Training/Development & Conferences
0
0
0
0
0
0
0
01-2-512-320
Travel
18
500
500
500
500
500
500
01-2-512-335
Advertising
685
500
1,000
1,000
500
500
500
01-2-512-369
Insurance Liability
208
226
121
125
129
133
137
01-2-512-381
Legal Fees
1,345
5,000
8,000
5,000
4,000
4,000
4,000
01-2-512-385
Gis Services
0
750
1,000
1,000
750
750
750
512 - Regional Growth Strategy Expenses 512 - Regional Growth Strategy 01 - General Revenue Fund
Jan 12, 2018 01:37 PM
51,239
58,789
63,894
61,927
60,729
61,802
62,896
(51,239)
(58,789)
(63,894)
(61,927)
(60,729)
(61,802)
(62,896)
(6,361)
0
0
0
0
0
0
(6,361)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
195 of 299
House Numbering Area A Established:
13-Jan-76
Authority:
SLP #33/35
Amendments:
SLP #71 Mar 31/89, BL 2142 (conv to ext svc)
Purpose:
To undertake house numbering.
Participants:
Electoral Area A
Requistion Budget
2017 Actual
2018 PB
530
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
951
952
952
952
952
952
$951
$952
$952
$952
$952
$952
$1
$0
$0
$0
$0
0.0004
0.0004
0.0004
0.0004
0.0004
Change from Previous year
Maximum Levy: $.0277 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $60,932
(per $1,000 of assessed value)
0.0004
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
196 of 299
CVRD 5 Year Operating Budget by Service Functions: 530 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
951
951
952
952
952
952
952
01 - General Revenue Fund 530 - House Numbering Area A Revenues 530 - House Numbering Area A 01-1-530-019
Reqn Elect/Spec Prov Govt
01-1-530-150
Surplus Prior Year
530 - House Numbering Area A Revenues
2
1
0
0
0
0
0
953
952
952
952
952
952
952
953
952
952
952
952
952
952
Expenses 530 - House Numbering Area A 01-2-530-200
Support Services
300
300
300
300
300
300
300
01-2-530-220
Salaries & Wages
461
461
461
461
461
461
461
01-2-530-225
Benefits
89
89
89
89
89
89
89
01-2-530-238
WCB
27
27
27
27
27
27
27
01-2-530-350
Maps & Printing Supplies
70
70
72
72
72
72
72
01-2-530-369
Insurance Liability
4
5
3
3
3
3
3
951
952
952
952
952
952
952
(951)
(952)
(952)
(952)
(952)
(952)
(952)
2
0
0
0
0
0
0
2
0
0
0
0
0
0
530 - House Numbering Area A Expenses 530 - House Numbering Area A 01 - General Revenue Fund
Jan 12, 2018 01:38 PM
CVRD 5 Year Operating Budget by Service
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197 of 299
House Numbering Area B Established:
13-Jan-76
Authority:
SLP #33/35
Amendments:
SLP #71 Mar 31/89, BL 2142 (conv to ext svc)
Purpose:
To undertake house numbering.
Participants:
Electoral Area B
Requistion Budget
2017 Actual
2018 PB
531
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area B
725
735
735
735
735
735
$725
$735
$735
$735
$735
$735
$10
$0
$0
$0
$0
0.0004
0.0004
0.0004
0.0004
0.0004
Change from Previous year
Maximum Levy: $.0277 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $46,895
(per $1,000 of assessed value)
0.0005
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
198 of 299
CVRD 5 Year Operating Budget by Service Functions: 531 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
725
725
735
735
735
735
735
01 - General Revenue Fund 531 - House Numbering Area B Revenues 531 - House Numbering Area B 01-1-531-019
Reqn Elect/Spec Prov Govt
01-1-531-150
Surplus Prior Year
531 - House Numbering Area B Revenues
12
11
0
0
0
0
0
737
736
735
735
735
735
735
737
736
735
735
735
735
735
Expenses 531 - House Numbering Area B 01-2-531-200
Support Services
300
300
300
300
300
300
300
01-2-531-220
Salaries & Wages
303
303
303
303
303
303
303
01-2-531-225
Benefits
58
58
58
58
58
58
58
01-2-531-238
WCB
22
22
22
22
22
22
22
01-2-531-350
Maps & Printing Supplies
50
50
50
50
50
50
50
01-2-531-369
Insurance Liability
3
3
2
2
2
2
2
736
736
735
735
735
735
735
(736)
(736)
(735)
(735)
(735)
(735)
(735)
1
0
0
0
0
0
0
1
0
0
0
0
0
0
531 - House Numbering Area B Expenses 531 - House Numbering Area B 01 - General Revenue Fund
Jan 12, 2018 01:39 PM
CVRD 5 Year Operating Budget by Service
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199 of 299
House Numbering Area C Established:
13-Jan-76
Authority:
SLP #33/35
Amendments:
SLP #71 Mar 31/89, BL 2142 (conv to ext svc)
Purpose:
To undertake house numbering.
Participants:
Electoral Area C
Requistion Budget
2017 Actual
2018 PB
532
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area C
839
840
840
840
840
840
$839
$840
$840
$840
$840
$840
$1
$0
$0
$0
$0
0.0004
0.0004
0.0004
0.0004
0.0004
Change from Previous year
Maximum Levy: $.0277 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $54,708
(per $1,000 of assessed value)
0.0004
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
200 of 299
CVRD 5 Year Operating Budget by Service Functions: 532 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
839
839
840
840
840
840
840
01 - General Revenue Fund 532 - House Numbering Area C Revenues 532 - House Numbering Area C 01-1-532-019
Reqn Elect/Spec Prov Govt
01-1-532-150
Surplus Prior Year
532 - House Numbering Area C Revenues
2
2
0
0
0
0
0
841
841
840
840
840
840
840
841
841
840
840
840
840
840
Expenses 532 - House Numbering Area C 01-2-532-200
Support Services
300
300
300
300
300
300
300
01-2-532-220
Salaries & Wages
363
363
363
363
363
363
363
01-2-532-225
Benefits
68
68
68
68
68
68
68
01-2-532-238
WCB
36
36
36
36
36
36
36
01-2-532-350
Maps & Printing Supplies
70
70
70
70
70
70
70
01-2-532-369
Insurance Liability
3
4
3
3
3
3
3
840
841
840
840
840
840
840
(840)
(841)
(840)
(840)
(840)
(840)
(840)
1
0
0
0
0
0
0
1
0
0
0
0
0
0
532 - House Numbering Area C Expenses 532 - House Numbering Area C 01 - General Revenue Fund
Jan 12, 2018 01:39 PM
CVRD 5 Year Operating Budget by Service
Page 1
201 of 299
Economic Development - Comox Valley Established:
30-Jun-76
Authority:
SLP #38,
Amendments:
SLP #48/#57/BLs 731/1001/2395/3004
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
116,384
116,469
119,229
124,503
126,917
126,917
Area B
139,439
140,639
143,971
150,340
153,255
153,255
Area C
178,924
185,187
189,574
197,960
201,799
201,799
Comox
221,137
230,828
236,297
246,750
251,535
251,535
Courtenay
477,504
494,775
506,496
528,903
539,158
539,158
$1,133,388 $1,167,898
$1,195,567
$1,248,456
$1,272,664
$1,272,664
$34,510
$27,669
$52,889
$24,208
$0
0.0795
0.0814
0.0850
0.0866
0.0866
Defined Area Part Area A Baynes Sound
Purpose:
Participants:
To establish, maintain and operate an economic development commission.
Comox, Courtenay, Defined portion of Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: $.278 per $1,000 - 100% Assessment 2018 Maximum: $3,537,500
550
Electoral Areas
Municipal Members
Change from Previous year
Residential Tax Rate Estimate
0.0892
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
202 of 299
CVRD 5 Year Operating Budget by Service Functions: 550 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
1,000
1,000
1,000
1,000
1,000
1,000
01 - General Revenue Fund 550 - Economic Development - Comox Valley Revenues 550 - Economic Development - Comox Valley 01-1-550-005
Gil Fed Govt
01-1-550-009
Gil Local Govt
0
30,000
30,000
30,000
30,000
30,000
30,000
01-1-550-019
Reqn Elect/Spec Prov Govt
434,747
434,682
442,295
452,774
472,803
481,971
481,971
01-1-550-020
Reqn Municipal
698,641
698,706
725,603
742,793
775,653
790,693
790,693
01-1-550-025
Sale Svcs Local Govt
40,000
40,000
40,000
40,000
0
0
0
01-1-550-145
Transfer from Reserve
0
01-1-550-150
Surplus Prior Year
550 - Economic Development - Comox Valley Revenues
0
0
0
25,000
0
0
18,458
18,458
32,568
0
0
0
0
1,191,846
1,222,846
1,271,466
1,291,567
1,279,456
1,303,664
1,303,664
1,191,846
1,222,846
1,271,466
1,291,567
1,279,456
1,303,664
1,303,664
Expenses 550 - Economic Development - Comox Valley 01-2-550-200
Support Services
01-2-550-210
Grant Operational
21,571
21,571
17,718
18,072
18,433
18,802
19,178
1,139,422
1,139,422
1,162,310
1,185,658
1,191,096
1,214,918
1,239,216
01-2-550-212
Grants Uncond Local Govt
01-2-550-369
Insurance Liability
15,000
15,000
15,000
15,000
15,000
15,000
15,000
827
895
1,370
1,411
1,453
1,497
01-2-550-381
1,542
Legal Fees
0
2,500
2,500
2,500
2,500
2,500
2,500
01-2-550-387
Other Prof Fees
0
25,000
65,000
65,000
25,000
25,000
0
01-2-550-489
Reserve Contr Other
550 - Economic Development - Comox Valley Expenses 550 - Economic Development - Comox Valley 01 - General Revenue Fund
Jan 12, 2018 01:46 PM
18,458
18,458
7,568
3,926
25,974
25,947
26,228
1,195,278
1,222,846
1,271,466
1,291,567
1,279,456
1,303,664
1,303,664
(1,195,278)
(1,222,846)
(1,271,466)
(1,291,567)
(1,279,456)
(1,303,664)
(1,303,664)
(3,432)
0
0
0
0
0
0
(3,432)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
203 of 299
Denman Island Economic Development Established:
30-Oct-12
Authority:
BL 232
Amendments:
Requistion Budget
2017 Actual
To provide an economic development service.
Participants:
Defined portion Electoral Area A (Denman Island)
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
50,043
50,043
50,043
50,043
50,043
50,043
$50,043
$50,043
$50,043
$50,043
$50,043
$50,043
$0
$0
$0
$0
$0
0.1291
0.1291
0.1291
0.1291
0.1291
Local Service Area N-771-CNR-SRVA#65
Purpose:
555
Change from Previous year
Maximum Levy: $.278 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $105,085
(per $1,000 of assessed value)
0.1395
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
204 of 299
CVRD 5 Year Operating Budget by Service Functions: 555 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
50,043
50,043
50,043
50,043
50,043
50,043
50,043
3,099
0
0
0
0
0
0
0
0
1,352
1,468
1,589
1,712
1,837
53,142
50,043
51,395
51,511
51,632
51,755
51,880
53,142
50,043
51,395
51,511
51,632
51,755
51,880
01 - General Revenue Fund 555 - Denman Island Economic Development Revenues 555 - Denman Island Economic Development 01-1-555-019
Reqn Elect/Spec Prov Govt
01-1-555-133
Recoveries - Other
01-1-555-145
Transfer from Reserve
555 - Denman Island Economic Development Revenues Expenses 555 - Denman Island Economic Development 01-2-555-200
Support Services
1,288
1,288
810
826
843
860
877
01-2-555-210
Grant Operational
43,059
43,059
45,000
45,000
45,000
45,000
45,000
01-2-555-220
Salaries & Wages
3,450
3,581
3,656
3,728
3,802
3,878
3,955
01-2-555-225
Benefits
727
913
860
877
894
912
930
01-2-555-238
WCB
39
84
76
77
79
80
82
01-2-555-320
Travel
0
50
50
50
50
50
50
01-2-555-335
Advertising
01-2-555-369
Insurance Liability
01-2-555-381
Legal Fees
555 - Denman Island Economic Development Expenses 555 - Denman Island Economic Development 01 - General Revenue Fund
Jan 12, 2018 01:47 PM
0
100
100
100
100
100
100
433
468
343
353
364
375
386
0
500
500
500
500
500
500
48,996
50,043
51,395
51,511
51,632
51,755
51,880
(48,996)
(50,043)
(51,395)
(51,511)
(51,632)
(51,755)
(51,880)
4,146
0
0
0
0
0
0
4,146
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
205 of 299
Hornby Island Economic Development Established:
29-Mar-07
Authority:
BL 3005
Amendments:
BL 231
Requistion Budget
2017 Actual
To provide an economic development service.
Participants:
Defined portion of Electoral Area A (Hornby Island)
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
68,933
68,933
68,933
68,933
68,933
68,933
$68,933
$68,933
$68,933
$68,933
$68,933
$68,933
$0
$0
$0
$0
$0
0.1220
0.1220
0.1220
0.1220
0.1220
Local Service Area M-771-CNR-SRVA#64
Purpose:
556
Change from Previous year
Maximum Levy: $.278 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $154,735
(per $1,000 of assessed value)
0.1430
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
206 of 299
CVRD 5 Year Operating Budget by Service Functions: 556 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
68,933
68,933
68,933
68,933
68,933
68,933
68,933
01 - General Revenue Fund 556 - Hornby Island Economic Development Revenues 556 - Hornby Island Economic Development 01-1-556-019
Reqn Elect/Spec Prov Govt
01-1-556-145
Transfer from Reserve
556 - Hornby Island Economic Development Revenues
0
1,360
1,422
1,561
1,703
1,848
1,996
68,933
70,293
70,355
70,494
70,636
70,781
70,929
68,933
70,293
70,355
70,494
70,636
70,781
70,929
Expenses 556 - Hornby Island Economic Development 01-2-556-200
Support Services
1,764
1,764
1,102
1,124
1,147
1,170
1,193
01-2-556-210
Grant Operational
62,000
62,000
62,000
62,000
62,000
62,000
62,000
01-2-556-220
Salaries & Wages
3,450
3,581
3,656
3,728
3,802
3,878
3,955
01-2-556-225
Benefits
727
913
860
877
894
912
930
01-2-556-238
WCB
39
84
76
77
79
80
82
01-2-556-320
Travel
32
100
100
100
100
100
100
01-2-556-335
Advertising
0
200
200
200
200
200
200
01-2-556-369
Insurance Liability
01-2-556-381
Legal Fees
01-2-556-489
Reserve Contr Other
556 - Hornby Island Economic Development Expenses 556 - Hornby Island Economic Development 01 - General Revenue Fund
Jan 12, 2018 01:47 PM
601
651
482
496
511
526
542
0
1,000
1,000
1,000
1,000
1,000
1,000
0
0
879
892
903
915
927
68,613
70,293
70,355
70,494
70,636
70,781
70,929
(68,613)
(70,293)
(70,355)
(70,494)
(70,636)
(70,781)
(70,929)
320
0
0
0
0
0
0
320
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
207 of 299
Recreation Grant Established:
09-Jul-68
Authority:
SLP #8 (Div XII)
Amendments:
BL 2386 (Conversion), BL 2741, BL 3009
Purpose:
To provide contributions to the cost of recreation programs provided by public authorities and non-profit organizations and to provide a contribution towards the Courtenay outdoor pool.
Requistion Budget
2017 Actual
Comox, Courtenay, Cumberland, Electoral Areas A, B, C
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
41,768
43,463
43,463
46,056
48,809
48,809
Area B
30,427
31,798
31,798
33,695
35,709
35,709
Area C
39,043
41,870
41,870
44,368
47,020
47,020
48,253
52,190
52,190
55,304
58,609
58,609
104,195
111,868
111,868
118,542
125,627
125,627
11,314
12,691
12,691
13,448
14,252
14,252
$275,000
$293,880
$293,880
$311,413
$330,027
$330,027
$18,880
$0
$17,533
$18,614
$0
0.0180
0.0180
0.0190
0.0202
0.0202
Municipal Members Comox
Participants:
600
Courtenay Cumberland
Maximum Levy: $.05 per $1,000 - 100% Assessment 2018 Maximum: $713,237
Change from Previous year
Residential Tax Rate Estimate
0.0195
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
208 of 299
CVRD 5 Year Operating Budget by Service Functions: 600 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
200
200
200
200
200
200
01 - General Revenue Fund 600 - Recreation Grant Revenues 600 - Recreation Grant 01-1-600-005
Gil Fed Govt
01-1-600-009
Gil Local Govt
0
689
689
689
689
689
689
01-1-600-019
Reqn Elect/Spec Prov Govt
111,238
113,868
117,132
117,132
124,120
131,539
131,539
01-1-600-020
Reqn Municipal
163,762
161,132
176,748
176,748
187,293
198,488
198,488
01-1-600-150
Surplus Prior Year
88,588
88,587
10,000
0
0
0
0
01-1-600-151
Funds Allocated from Prior Year
600 - Recreation Grant Revenues
0
0
7,087
1,763
12,411
7,086
7,086
363,588
364,476
311,856
296,532
324,713
338,002
338,002
363,588
364,476
311,856
296,532
324,713
338,002
338,002
Expenses 600 - Recreation Grant 01-2-600-200
Support Services
01-2-600-214
Grants Cond Local Agencies
4,529
4,529
4,294
4,380
4,467
4,557
4,648
188,100
334,100
292,900
277,300
305,200
318,200
316,100
01-2-600-220
Salaries & Wages
6,480
10,539
11,036
11,172
11,311
11,454
11,599
01-2-600-225
Benefits
1,624
2,846
2,275
2,307
2,340
2,373
2,407
01-2-600-238
WCB
96
247
229
232
235
238
241
01-2-600-369
Insurance Liability
951
1,029
622
641
660
680
700
01-2-600-381
Legal Fees
0
599
500
500
500
500
500
01-2-600-489
Reserve Contr Other
600 - Recreation Grant Expenses
0
10,587
0
0
0
0
1,807
201,779
364,476
311,856
296,532
324,713
338,002
338,002
(201,779)
(364,476)
(311,856)
(296,532)
(324,713)
(338,002)
(338,002)
600 - Recreation Grant
161,808
0
0
0
0
0
0
01 - General Revenue Fund
161,808
0
0
0
0
0
0
Jan 12, 2018 01:47 PM
CVRD 5 Year Operating Budget by Service
Page 1
209 of 299
Comox Valley Track and Fields Service Established:
30-May-80
Authority:
SLP 56
Amendments:
BL 2353 (Conversion & Amendment), BL 2740 BL 2740 (Amendment - adds apportionment of costs)
Purpose:
Participants:
To provide funding for the maintenance and capital costs of the all-weather sports track and sports playing fields in the City of Courtenay, the Town of Comox and Electoral Areas A, B and C.
Comox, Courtenay, Defined Area A Baynes Sound, Electoral Areas B and C
Maximum Levy: $.04 per $1,000 - 100% Assessment
Requistion Budget
2017 Actual
601
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
20,805
20,205
20,205
20,205
20,205
20,205
Area B
24,926
24,398
24,398
24,398
24,398
24,398
Area C
31,985
32,126
32,126
32,126
32,126
32,126
Comox
39,530
40,044
40,044
40,044
40,044
40,044
Courtenay
85,358
85,832
85,832
85,832
85,832
85,832
$202,604
$202,604
$202,604
$202,604
$202,604
$202,604
$0
$0
$0
$0
$0
0.0138
0.0138
0.0138
0.0138
0.0138
Defined Area Part Area A Baynes Sound
Electoral Areas
Municipal Members
Change from Previous year
2018 Maximum: $508,993
Residential Tax Rate Estimate
0.0159
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
210 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
608
608
608
608
608
608
01 - General Revenue Fund 601 - Comox Valley Track & Fields Revenues 601 - Comox Valley Track and Fields Service 01-1-601-005
Gil Fed Govt
01-1-601-009
Gil Local Govt
01-1-601-019
Reqn Elect/Spec Prov Govt
01-1-601-020 01-1-601-128 01-1-601-150
Surplus Prior Year
0
3,516
3,516
3,516
3,516
3,516
3,516
77,716
77,703
76,728
76,728
76,728
76,728
76,728
Reqn Municipal
124,888
124,901
125,876
125,876
125,876
125,876
125,876
Other Revenue
5,527
1,550
6,000
6,000
6,000
6,000
6,000
601 - Comox Valley Track and Fields Service Revenues
35,000
34,999
0
0
0
0
0
243,131
243,277
212,728
212,728
212,728
212,728
212,728
243,131
243,277
212,728
212,728
212,728
212,728
212,728
300
Expenses 602 - Sports Track 01-2-602-200
Support Services
310
310
300
300
300
300
01-2-602-369
Insurance Liability
77
84
44
45
46
47
48
01-2-602-381
Legal Fees
0
500
500
500
500
500
500
01-2-602-485
Contr To Capital Works Reserve
25,000
01-2-602-489
Reserve Contr Other
602 - Sports Track
0
0
25,000
25,000
25,000
25,000
25,000
25,000
0
0
0
0
0
25,387
25,894
25,844
25,845
25,846
25,847
25,848
603 - Playing Fields 01-2-603-200
Support Services
01-2-603-214
Grants Cond Local Agencies
01-2-603-220 01-2-603-225 01-2-603-238
WCB
01-2-603-281
Materials & Supplies
01-2-603-335
Advertising
01-2-603-369
Insurance Liability
01-2-603-381
Legal Fees
01-2-603-409
Hydro
01-2-603-430
Water
01-2-603-489
Reserve Contr Other
01-2-603-505
Debt Charges-Principal
01-2-603-506
Debt Charges-Interest
Jan 12, 2018 01:48 PM
1,956
1,956
1,767
1,803
1,839
1,876
1,913
0
31,574
28,171
28,320
28,473
28,628
28,787
Salaries & Wages
6,480
6,650
6,876
7,011
7,149
7,291
7,435
Benefits
1,624
1,696
1,616
1,648
1,681
1,714
1,748 154
96
156
142
145
148
151
824
0
0
0
0
0
0
0
500
500
500
500
500
500
432
468
268
276
284
293
302
0
500
500
500
500
500
500
5,073
11,737
12,512
12,877
13,242
13,556
14,030
0
29,106
29,365
29,590
29,818
30,051
30,289
18,750
72,684
74,172
73,218
90,343
89,416
101,222
42,397
42,397
22,192
22,192
9,556
9,556
0
17,958
17,959
8,803
8,803
3,349
3,349
0
CVRD 5 Year Operating Budget by Service
Page 1
211 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
603 - Playing Fields Expenses 601 - Comox Valley Track & Fields 01 - General Revenue Fund
Jan 12, 2018 01:48 PM
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
95,589
217,383
186,884
186,883
186,882
186,881
186,880
(120,976)
(243,277)
(212,728)
(212,728)
(212,728)
(212,728)
(212,728)
122,155
0
0
0
0
0
0
122,155
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
212 of 299
Denman Island Recreation Established:
05-Jan-31
Authority:
BL 2624
Amendments:
Requistion Budget
2017 Actual
To provide year-round on-island athletic, fitness and sports opportunities and programs for the benefit of island residents of all ages, and to contribute toward the cost of operation and maintenance of community-use facilities and structures to provide for such physical recreation opportunities and programs.
Defined portion of Electoral Area A (Denman Island)
2019 FV
2020 FV
2021 FV
2022 FV
15,250
15,250
15,250
15,250
15,250
15,250
$15,250
$15,250
$15,250
$15,250
$15,250
$15,250
$0
$0
$0
$0
$0
0.0393
0.0393
0.0393
0.0393
0.0393
Change from Previous year
Residential Tax Rate Estimate Participants:
2018 PB
Local Service Area 5-771-CNR-SRVA#46
Purpose:
605
0.0425
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Maximum Levy: $.05 per $1,000 - 100% Assessment 2018 Maximum: $18,900
Thursday, January 11, 2018
213 of 299
CVRD 5 Year Operating Budget by Service Functions: 605 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
15,250
15,250
15,250
15,250
15,250
15,250
15,250
01 - General Revenue Fund 605 - Denman Island Recreation Revenues 605 - Denman Island Recreation 01-1-605-019
Reqn Elect/Spec Prov Govt
01-1-605-150
Surplus Prior Year
605 - Denman Island Recreation Revenues
2,752
2,751
0
0
0
0
0
18,002
18,001
15,250
15,250
15,250
15,250
15,250
18,002
18,001
15,250
15,250
15,250
15,250
15,250
Expenses 605 - Denman Island Recreation 01-2-605-200
Support Services
01-2-605-214
Grants Cond Local Agencies
300
300
300
300
300
300
300
16,000
16,700
14,700
14,700
14,700
14,700
14,700
01-2-605-369
Insurance Liability
58
63
30
31
32
33
34
01-2-605-381 01-2-605-387
Legal Fees
0
250
220
219
218
217
216
Other Prof Fees
0
688
0
0
0
0
0
16,358
18,001
15,250
15,250
15,250
15,250
15,250
(16,358)
(18,001)
(15,250)
(15,250)
(15,250)
(15,250)
(15,250)
1,644
0
0
0
0
0
0
1,644
0
0
0
0
0
0
605 - Denman Island Recreation Expenses 605 - Denman Island Recreation 01 - General Revenue Fund
Jan 12, 2018 01:48 PM
CVRD 5 Year Operating Budget by Service
Page 1
214 of 299
Hornby Island Recreation Established:
05-Jan-31
Authority:
BL 2625
Amendments:
Requistion Budget
2017 Actual
To provide year-round on-island athletic, fitness and sports opportunities and programs for the benefit of island residents of all ages, and to contribute toward the cost of operation and maintenance of community-use facilities and structures to provide for such physical recreation opportunities and programs.
Defined portion of Electoral Area A (Hornby Island)
2019 FV
2020 FV
2021 FV
2022 FV
22,921
22,921
22,921
22,921
22,921
22,921
$22,921
$22,921
$22,921
$22,921
$22,921
$22,921
$0
$0
$0
$0
$0
0.0406
0.0406
0.0406
0.0406
0.0406
Change from Previous year
Residential Tax Rate Estimate Participants:
2018 PB
Local Service Area 6-771-CNR-SRVA#47
Purpose:
606
0.0476
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Maximum Levy: $.05 per $1,000 - 100% Assessment 2018 Maximum: $27,827
Thursday, January 11, 2018
215 of 299
CVRD 5 Year Operating Budget by Service Functions: 606 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
22,921
22,921
22,921
22,921
22,921
22,921
22,921
01 - General Revenue Fund 606 - Hornby Island Recreation Revenues 606 - Hornby Island Recreation 01-1-606-019
Reqn Elect/Spec Prov Govt
01-1-606-150
Surplus Prior Year
606 - Hornby Island Recreation Revenues
419
419
0
0
0
0
0
23,340
23,340
22,921
22,921
22,921
22,921
22,921
23,340
23,340
22,921
22,921
22,921
22,921
22,921
Expenses 606 - Hornby Island Recreation 01-2-606-200
Support Services
01-2-606-214
Grants Cond Local Agencies
01-2-606-335
Advertising
01-2-606-369
Insurance Liability
01-2-606-381
Legal Fees
01-2-606-387
Other Prof Fees
606 - Hornby Island Recreation Expenses 606 - Hornby Island Recreation 01 - General Revenue Fund
Jan 12, 2018 01:49 PM
300
300
300
300
300
300
300
22,000
22,000
22,000
22,000
22,000
22,000
22,000
0
200
200
200
200
200
200
67
73
40
41
42
43
44
0
100
100
100
100
100
100
0
667
281
280
279
278
277
22,367
23,340
22,921
22,921
22,921
22,921
22,921
(22,367)
(23,340)
(22,921)
(22,921)
(22,921)
(22,921)
(22,921)
973
0
0
0
0
0
0
973
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
216 of 299
Hornby-Denman Rec Complexes Contribution Service Established:
05-Jan-31
Authority:
BL 2623
Amendments:
Requistion Budget
2017 Actual
To provide a contribution to the cost of the Comox Valley Recreation Complexes service.
Participants:
Defined Area A Denman/Hornby
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
27,896
27,848
27,849
27,850
27,851
27,852
$27,896
$27,848
$27,849
$27,850
$27,851
$27,852
($48)
$1
$1
$1
$1
0.0292
0.0292
0.0292
0.0292
0.0292
Defined Area Part Area A Denman/Hornby
Purpose:
Change from Previous year
Maximum Levy: Greater of $27,000 or $.10 per $1,000 - 100% Assessment
607
Residential Tax Rate Estimate
0.0332
(per $1,000 of assessed value)
2018 Maximum: $93,493
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
217 of 299
CVRD 5 Year Operating Budget by Service Functions: 607 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
27,896
27,896
27,848
27,849
27,850
27,851
27,852
10
9
0
0
0
0
0
27,906
27,905
27,848
27,849
27,850
27,851
27,852
27,906
27,905
27,848
27,849
27,850
27,851
27,852
300
01 - General Revenue Fund 607 - Part Area A Hornby/Denman Recreation Complexes Contribution Revenues 607 - Part Area A Hornby/Denman Recreation Complexes Contribution 01-1-607-019
Reqn Elect/Spec Prov Govt
01-1-607-150
Surplus Prior Year
607 - Part Area A Hornby/Denman Recreation Complexes Contribution Revenues Expenses 607 - Part Area A Hornby/Denman Recreation Complexes Contribution 01-2-607-200
Support Services
300
300
300
300
300
300
01-2-607-369
Insurance Liability
75
81
24
25
26
27
28
01-2-607-495
Transfer To Other Functions
27,524
27,524
27,524
27,524
27,524
27,524
27,524
27,899
27,905
27,848
27,849
27,850
27,851
27,852
(27,899)
(27,905)
(27,848)
(27,849)
(27,850)
(27,851)
(27,852)
7
0
0
0
0
0
0
7
0
0
0
0
0
0
607 - Part Area A Hornby/Denman Recreation Complexes Contribution Expenses 607 - Part Area A Hornby/Denman Recreation Complexes Contribution 01 - General Revenue Fund
Jan 12, 2018 01:49 PM
CVRD 5 Year Operating Budget by Service
Page 1
218 of 299
Electoral Areas Arts & Culture Grant Service Established:
28-Jan-14
Authority:
BL 278
Amendments:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
18,336
20,938
20,943
20,948
20,953
20,958
Area B
21,969
25,283
25,289
25,295
25,301
25,307
Area C
28,190
33,291
33,299
33,307
33,315
33,323
$68,495
$79,512
$79,531
$79,550
$79,569
$79,589
$11,017
$19
$19
$19
$20
0.0143
0.0143
0.0143
0.0143
0.0143
Defined Area Part Area A Baynes Sound
Purpose:
Participants:
To provide funding to societies and non-profit organizations that own and / or operate arts or culture facilities in the Comox Valley to assist with the protection, preservation, maintenance and promotion of said infrastructure.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: Greater of $100,000 or $.025 per $1,000 100% Assessment 2018 Maximum: $123,319
615
Electoral Areas
Change from Previous year
Residential Tax Rate Estimate
0.0141
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
219 of 299
CVRD 5 Year Operating Budget by Service Functions: 615 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
68,495
68,495
79,512
79,531
79,550
79,569
79,589
01 - General Revenue Fund 615 - Electoral Areas Arts & Cultural Grant Revenues 615 - Electoral Areas Arts & Cultural Grant 01-1-615-019
Reqn Elect/Spec Prov Govt
01-1-615-150
Surplus Prior Year
615 - Electoral Areas Arts & Cultural Grant Revenues
6,816
6,816
0
0
0
0
0
75,311
75,311
79,512
79,531
79,550
79,569
79,589
75,311
75,311
79,512
79,531
79,550
79,569
79,589
Expenses 615 - Electoral Areas Arts & Cultural Grant 01-2-615-200
Support Services
01-2-615-212
Grants Uncond Local Govt
01-2-615-214
Grants Cond Local Agencies
01-2-615-369
Insurance Liability
01-2-615-381
Legal Fees
01-2-615-387
Other Prof Fees
01-2-615-489
Reserve Contr Other
615 - Electoral Areas Arts & Cultural Grant Expenses 615 - Electoral Areas Arts & Cultural Grant 01 - General Revenue Fund
Jan 12, 2018 01:50 PM
760
760
733
748
763
778
794
0
5,000
5,000
5,000
5,000
5,000
5,000
62,863
62,863
72,150
72,150
72,150
72,150
72,150
188
204
129
133
137
141
145
0
500
500
500
500
500
500
0
500
500
500
500
500
500
5,484
5,484
500
500
500
500
500
69,294
75,311
79,512
79,531
79,550
79,569
79,589
(69,294)
(75,311)
(79,512)
(79,531)
(79,550)
(79,569)
(79,589)
6,017
0
0
0
0
0
0
6,017
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
220 of 299
Denman Island Community Parks & Greenways Established:
15-Dec-15
Authority:
BL 386
Amendments:
Requistion Budget
2017 Actual
Community parks and greenways service
Participants:
Defined Area A Denman Island
Maximum Levy: $.50 per $1,000 - 100% Assessment 2018 Maximum: $189,002
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
80,000
82,500
85,000
87,500
90,000
92,500
$80,000
$82,500
$85,000
$87,500
$90,000
$92,500
$2,500
$2,500
$2,500
$2,500
$2,500
0.2128
0.2193
0.2257
0.2322
0.2386
Local Service Area S-771-CNR-SRVA#72
Purpose:
619
Change from Previous year
Residential Tax Rate Estimate
0.2230
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
221 of 299
CVRD 5 Year Operating Budget by Service Functions: 619 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
82,500
85,000
87,500
90,000
92,500
01 - General Revenue Fund 619 - Denman Island Community Parks & Greenways Revenues 619 - Denman Island Community Parks & Greenways 01-1-619-019
Reqn Elect/Spec Prov Govt
80,000
80,000
01-1-619-150
Surplus Prior Year
10,539
10,539
0
0
0
0
0
90,539
90,539
82,500
85,000
87,500
90,000
92,500
90,539
90,539
82,500
85,000
87,500
90,000
92,500
9,054
619 - Denman Island Community Parks & Greenways Revenues Expenses 619 - Denman Island Community Parks & Greenways 01-2-619-200
Support Services
8,284
8,284
8,364
8,532
8,702
8,877
01-2-619-214
Grants Cond Local Agencies
1,500
0
427
427
427
427
427
01-2-619-220
Salaries & Wages
25,571
25,794
29,626
30,218
30,821
31,434
32,061
01-2-619-225
Benefits
6,498
7,171
7,916
8,074
8,235
8,400
8,567
01-2-619-238
WCB
442
605
618
629
644
654
667
01-2-619-243
Administrative Services
1,308
1,308
1,308
1,308
1,308
1,308
1,400
01-2-619-281
Materials & Supplies
299
500
500
500
500
500
500
01-2-619-284
Meeting Expense
01-2-619-320
Travel
01-2-619-335
Advertising
01-2-619-350
Maps & Printing Supplies
01-2-619-353
Public Relations
01-2-619-369
Insurance Liability
01-2-619-372
Insurance Property
01-2-619-381
Legal Fees
01-2-619-385 01-2-619-386
0
100
100
100
100
100
100
818
500
500
500
500
500
500
30
200
200
200
200
200
200
0
300
300
300
300
300
300
0
300
300
300
300
300
300
635
677
638
655
674
692
719
45
45
82
84
86
88
90
965
2,000
2,000
500
500
500
500
Gis Services
260
300
300
300
300
300
300
Survey Fees
6,197
0
0
0
0
0
0
01-2-619-387
Other Prof Fees
3,000
11,200
3,000
3,000
3,000
3,000
3,000
01-2-619-400
Contracted Svcs Buildings/Land Mtce
4,507
7,000
10,775
10,775
10,775
10,775
10,775
01-2-619-444
Rental/Leases - Mach/Equip
01-2-619-468
Minor Capital
01-2-619-485
Contr To Capital Works Reserve
01-2-619-489
Reserve Contr Other
619 - Denman Island Community Parks & Greenways Expenses
Jan 12, 2018 01:51 PM
51
0
0
0
0
0
0
0
1,500
8,000
1,500
1,500
1,500
1,500
5,000
5,000
7,546
5,000
5,000
5,000
10,000
17,755
17,755
0
12,098
13,628
15,145
11,540
83,166
90,539
82,500
85,000
87,500
90,000
92,500
(83,166)
(90,539)
(82,500)
(85,000)
(87,500)
(90,000)
(92,500)
CVRD 5 Year Operating Budget by Service
Page 1
222 of 299
CVRD 5 Year Operating Budget by Service Functions: 619 Objects: Multiple Account Code
Account Description
619 - Denman Island Community Parks & Greenways 01 - General Revenue Fund
Jan 12, 2018 01:51 PM
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
7,373
0
0
0
0
0
0
7,373
0
0
0
0
0
0
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223 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 619 - Denman Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
0
100,000
0
0
0
0
0
0
0
0
0
100,000
0
0
0
0
0
0
0
0
Revenue 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 130R - Transfer from reserve 55,000
25,000
25,000
25,000
25,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
55,000
25,000
25,000
25,000
25,000
0
0
0
0
0
Total Revenue
55,000
125,000
25,000
25,000
25,000
0
0
0
0
0
Jan 12, 2018 02:33 PM
Project Revenue and Expense by Object Category
Page 1
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Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 619 - Denman Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 55,000
125,000
25,000
25,000
25,000
0
0
0
0
0
Total: 050 - Capital projects and equipment
470 - Land Improvements
55,000
125,000
25,000
25,000
25,000
0
0
0
0
0
Total Expense
55,000
125,000
25,000
25,000
25,000
0
0
0
0
0
Jan 12, 2018 02:33 PM
Project Revenue and Expense by Object Category
Page 2
225 of 299
Hornby Island Community Parks & Greenways Established:
01-Dec-99
Requistion Budget
Authority:
Order In Council 1217 BL 2253 (25-Jun01)
Local Service Area
Amendments:
BL132, BL 385 (removes Denman)
Purpose:
For the provision and operation of community parks.
2017 Actual
T-771-CNR-SRVA#73
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
130,000
155,000
155,000
155,000
155,000
155,000
$130,000
$155,000
$155,000
$155,000
$155,000
$155,000
$25,000
$0
$0
$0
$0
0.2744
0.2744
0.2744
0.2744
0.2744
Change from Previous year Participants:
620
Defined Area A Hornby Island
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.2697
(per $1,000 of assessed value)
2018 Maximum: $278,300
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
226 of 299
CVRD 5 Year Operating Budget by Service Functions: 620 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
130,000
130,000
155,000
155,000
155,000
155,000
155,000
01 - General Revenue Fund 620 - Hornby Island Community Parks & Greenways Revenues 620 - Hornby Island Community Parks & Greenways 01-1-620-019
Reqn Elect/Spec Prov Govt
01-1-620-150
Surplus Prior Year
620 - Hornby Island Community Parks & Greenways Revenues
10,711
10,711
10,352
0
0
0
0
140,711
140,711
165,352
155,000
155,000
155,000
155,000
140,711
140,711
165,352
155,000
155,000
155,000
155,000
9,536
Expenses 620 - Hornby Island Community Parks & Greenways 01-2-620-200
Support Services
8,454
8,454
8,811
8,987
9,166
9,350
01-2-620-214
Grants Cond Local Agencies
4,498
4,498
4,500
4,600
4,600
4,600
4,750
01-2-620-220
Salaries & Wages
30,759
31,541
35,534
36,244
36,967
37,704
38,453
01-2-620-225
Benefits
7,951
8,768
9,478
9,667
9,860
10,059
10,259
01-2-620-238
WCB
541
740
740
757
770
786
802
01-2-620-243
Administrative Services
1,801
1,801
1,801
1,801
1,801
1,801
1,801
01-2-620-266
Deliveries/Transportation
7
0
0
0
0
0
0
01-2-620-281
Materials & Supplies
0
500
500
500
500
500
500
01-2-620-284
Meeting Expense
0
100
100
100
100
100
100
01-2-620-311
Signs
592
5,000
200
3,000
200
200
200
01-2-620-320
Travel
358
1,000
2,000
2,000
1,500
1,500
1,500
01-2-620-335
Advertising
181
400
250
250
250
250
250
01-2-620-350
Maps & Printing Supplies
0
100
400
400
400
400
400
01-2-620-353
Public Relations
5
300
300
300
300
300
300
01-2-620-369
Insurance Liability
586
628
640
658
677
697
720
01-2-620-381
Legal Fees
500
01-2-620-385
Gis Services
01-2-620-387
Other Prof Fees
01-2-620-400
Contracted Svcs Buildings/Land Mtce
01-2-620-468 01-2-620-485
0
579
500
500
500
500
98
300
300
300
300
300
300
250
6,000
6,000
3,000
3,000
3,000
3,000
51,475
54,680
57,550
59,484
59,460
59,460
60,462
Minor Capital
4,982
8,000
30,000
12,000
12,000
12,000
12,000
Contr To Capital Works Reserve
7,322
7,322
5,748
10,452
12,649
11,493
9,167
620 - Hornby Island Community Parks & Greenways
119,858
140,711
165,352
155,000
155,000
155,000
155,000
(119,858)
(140,711)
(165,352)
(155,000)
(155,000)
(155,000)
(155,000)
20,853
0
0
0
0
0
0
20,853
0
0
0
0
0
0
Expenses 620 - Hornby Island Community Parks & Greenways 01 - General Revenue Fund
Jan 12, 2018 01:51 PM
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Page 1
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Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 620 - Hornby Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 0
185,000
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
185,000
0
0
0
0
0
0
0
0
Total Revenue
0
185,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:33 PM
Project Revenue and Expense by Object Category
Page 1
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Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 620 - Hornby Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 0
185,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
470 - Land Improvements
0
185,000
0
0
0
0
0
0
0
0
Total Expense
0
185,000
0
0
0
0
0
0
0
0
Jan 12, 2018 02:33 PM
Project Revenue and Expense by Object Category
Page 2
229 of 299
Baynes Sd, Electoral Areas B & C Parks & Greenways Established:
27-Nov-06
Authority:
BL 2925
Amendments:
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
374,786
394,994
394,994
408,160
421,327
434,493
Area B
449,031
476,964
476,964
492,863
508,762
524,661
Area C
576,183
628,042
628,042
648,976
669,911
690,846
$1,400,000 $1,500,000
$1,500,000
$1,550,000
$1,600,000
$1,650,000
$100,000
$0
$50,000
$50,000
$50,000
0.2696
0.2696
0.2786
0.2876
0.2966
Defined Area Part Area A Baynes Sound
Purpose:
Participants:
For the provision and operation of community parks.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: $.50 per $1,000 - 100% Assessment
621
Electoral Areas
Change from Previous year
2018 Maximum: $2,466,390
Residential Tax Rate Estimate
0.2872
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
230 of 299
CVRD 5 Year Operating Budget by Service Functions: 621 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
193,040
193,040
193,040
193,040
193,040
193,040
193,040
01 - General Revenue Fund 621 - Baynes Sd, Area B & C Parks & Greenways Revenues 621 - Baynes Sd, Area B & C Parks & Greenways 01-1-621-003
Parcel Tax
01-1-621-013
Fed Gas Tax Funding
01-1-621-019
Reqn Elect/Spec Prov Govt
01-1-621-063
Rental Land
01-1-621-115
Other Permit Fees
01-1-621-125
Donations
01-1-621-128
Other Revenue
01-1-621-135
Recoveries-Other Functions
01-1-621-150
Surplus Prior Year
621 - Baynes Sd, Area B & C Parks & Greenways Revenues
0
30,000
0
0
0
0
0
1,400,000
1,400,000
1,500,000
1,500,000
1,550,000
1,600,000
1,650,000
3,822
0
0
0
0
0
0
600
0
0
0
0
0
0
47,617
0
40,000
0
0
0
0
483
3,758
3,758
3,758
3,758
3,758
3,758
8,109
8,109
8,109
8,109
8,109
8,109
8,109
111,509
111,509
0
0
0
0
0
1,765,181
1,746,416
1,744,907
1,704,907
1,754,907
1,804,907
1,854,907
1,765,181
1,746,416
1,744,907
1,704,907
1,754,907
1,804,907
1,854,907
Expenses 621 - Baynes Sd, Area B & C Parks & Greenways 01-2-621-200
Support Services
113,826
113,826
115,616
117,928
120,286
122,691
125,146
01-2-621-220
Salaries & Wages
412,132
425,922
437,354
445,973
454,763
463,728
472,775
01-2-621-225
Benefits
105,539
120,563
117,846
120,189
122,577
125,007
127,496
01-2-621-238
WCB
7,277
10,247
9,120
9,296
9,481
9,673
9,860
01-2-621-246
Bank Charges
01-2-621-266
Deliveries/Transportation
01-2-621-275
Permits/Licences
01-2-621-276
Software Licence/Mtce
01-2-621-278
Water Licence Rental
01-2-621-281
Materials & Supplies
01-2-621-284 01-2-621-293
204
0
0
0
0
0
0
94
500
500
500
500
500
500
901
250
700
700
700
700
700
0
250
1,000
1,000
1,500
1,000
1,000
0
150
150
150
150
150
150
45,136
35,815
39,565
39,565
39,565
39,565
39,565
Meeting Expense
117
250
250
250
250
250
250
Office Expenses
635
500
750
750
750
750
750
01-2-621-296
Postage
166
1,500
750
750
750
750
750
01-2-621-305
Safety Equipment
841
300
800
800
800
800
800
01-2-621-311
Signs
12,160
8,000
11,000
3,300
3,300
3,300
3,300
01-2-621-314
Telephone & Alarm Lines
1,068
984
1,035
1,056
1,056
1,056
1,056
01-2-621-316
Tipping Fees
870
1,350
1,350
1,350
1,350
1,350
1,350
01-2-621-317
Title Searches
50
200
200
200
200
200
200
Jan 12, 2018 01:52 PM
CVRD 5 Year Operating Budget by Service
Page 1
231 of 299
CVRD 5 Year Operating Budget by Service Functions: 621 Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
Training/Development & Conferences
6,051
8,500
6,500
6,500
5,500
5,500
5,500
Travel
2,758
4,500
4,500
4,500
4,500
4,500
4,500
01-2-621-335
Advertising
3,112
5,550
5,550
5,550
5,550
5,550
5,550
01-2-621-340
Dues And Memberships
725
1,500
1,500
1,500
1,500
1,500
1,500
01-2-621-347
Library/Publications
0
250
250
250
250
250
250
01-2-621-350
Maps & Printing Supplies
3,994
2,800
3,750
3,750
3,750
3,750
3,750
01-2-621-353
Public Relations
2,137
2,000
2,000
2,000
2,000
2,000
2,000
01-2-621-354
Education Programs Public
0
3,000
5,000
5,000
5,000
5,000
5,000
01-2-621-369
Insurance Liability
8,972
9,705
10,156
10,461
10,775
11,098
11,431
01-2-621-372
Insurance Property
509
509
585
597
609
621
633
01-2-621-381
Legal Fees
9,294
3,500
5,500
3,500
3,500
3,500
3,500
01-2-621-385
Gis Services
2,064
2,000
4,000
4,000
4,000
4,000
4,000
01-2-621-386
Survey Fees
500
2,000
2,000
2,000
2,000
2,000
2,000
01-2-621-387
Other Prof Fees
6,575
10,000
18,750
15,000
11,500
12,500
10,000
01-2-621-400
Contracted Svcs Buildings/Land Mtce
320,868
332,475
344,050
331,634
336,386
341,245
346,374
01-2-621-409
Hydro
764
500
850
900
900
900
560
01-2-621-410
Carbon Offset
68
68
68
68
68
68
68
01-2-621-418
Refuse Collection
7,558
3,800
5,800
5,800
5,800
5,800
5,800
01-2-621-425
Property/Parcel Taxes
1,071
0
0
0
0
0
0
01-2-621-430
Water
0
160
0
0
0
0
0
01-2-621-438
Contract Svcs Equip/Mach
823
540
540
540
540
540
540
01-2-621-444
Rental/Leases - Mach/Equip
10,361
7,080
9,505
9,505
9,505
9,505
9,505
01-2-621-447
Repairs/Mtce Mach/Equip
26
500
500
500
500
500
500
01-2-621-458
Fuel/Lubricants Vehicle
1,518
2,000
2,250
2,250
2,250
2,250
2,250
01-2-621-461
Insurance/Licence Vehicle
2,865
2,866
2,926
2,985
3,045
3,106
3,168
01-2-621-464
Repairs & Mtce Vehicle
201
1,000
1,000
1,000
1,000
1,000
1,000
01-2-621-468
Minor Capital
35,024
78,000
77,000
55,000
55,000
55,000
55,000
01-2-621-480
Transfer to Capital
0
20,000
0
0
0
0
0
01-2-621-485
Contr To Capital Works Reserve
0
103,966
35,351
69,320
104,461
134,714
167,840
01-2-621-489
Reserve Contr Other
0
417,040
457,040
417,040
417,040
417,040
417,040
Account Code
Account Description
01-2-621-319 01-2-621-320
621 - Baynes Sd, Area B & C Parks & Greenways Expenses 621 - Baynes Sd, Area B & C Parks & Greenways 01 - General Revenue Fund
Jan 12, 2018 01:52 PM
1,128,849
1,746,416
1,744,907
1,704,907
1,754,907
1,804,907
1,854,907
(1,128,849)
(1,746,416)
(1,744,907)
(1,704,907)
(1,754,907)
(1,804,907)
(1,854,907)
636,332
0
0
0
0
0
0
636,332
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
232 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 621 - Baynes Sd, Area B & C Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
320,000
100,000
0
0
0
0
0
0
0
0
320,000
100,000
0
0
0
0
0
0
0
0
Revenue 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 130R - Transfer from reserve 1,100,000
532,000
476,000
275,000
230,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
1,100,000
532,000
476,000
275,000
230,000
0
0
0
0
0
Total Revenue
1,420,000
632,000
476,000
275,000
230,000
0
0
0
0
0
Jan 12, 2018 02:33 PM
Project Revenue and Expense by Object Category
Page 1
233 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 621 - Baynes Sd, Area B & C Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 469 - Land
200,000
200,000
200,000
200,000
200,000
0
0
0
0
0
1,220,000
402,000
276,000
75,000
30,000
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
1,420,000
632,000
476,000
275,000
230,000
0
0
0
0
0
Total Expense
1,420,000
632,000
476,000
275,000
230,000
0
0
0
0
0
470 - Land Improvements 478 - Vehicles
Jan 12, 2018 02:33 PM
Project Revenue and Expense by Object Category
Page 2
234 of 299
Vancouver Island Regional Library Established:
17-Jun-95
Authority:
BL 1705
Amendments:
BL 2364
Requistion Budget
2017 Actual
Participation in the Vancouver Island Regional Library District.
Participants:
Electoral Areas A,B,C
2019 FV
2020 FV
2021 FV
2022 FV
1,243,269
1,280,577
1,318,935
1,358,442
1,399,133
$1,184,319 $1,243,269
$1,280,577
$1,318,935
$1,358,442
$1,399,133
$58,950
$37,308
$38,358
$39,507
$40,691
0.1908
0.1965
0.2024
0.2085
0.2147
Local Service Area 2-771-CNR-LSA#43
Purpose:
2018 PB
630
1,184,319
Change from Previous year
Maximum Levy: No stated limit.
Residential Tax Rate Estimate
2018 Maximum:
(per $1,000 of assessed value)
0.2072
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
235 of 299
CVRD 5 Year Operating Budget by Service Functions: 630 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,184,319
1,184,319
1,243,269
1,280,577
1,318,935
1,358,442
1,399,133
01 - General Revenue Fund 630 - Vancouver Island Regional Library Revenues 630 - Vancouver Island Regional Library 01-1-630-019
Reqn Elect/Spec Prov Govt
01-1-630-150
Surplus Prior Year
630 - Vancouver Island Regional Library Revenues
5,563
5,563
66
0
0
0
0
1,189,882
1,189,882
1,243,335
1,280,577
1,318,935
1,358,442
1,399,133
1,189,882
1,189,882
1,243,335
1,280,577
1,318,935
1,358,442
1,399,133
Expenses 630 - Vancouver Island Regional Library 01-2-630-200
Support Services
6,955
6,955
5,816
5,932
6,051
6,172
6,295
01-2-630-210
Grant Operational
1,182,062
1,182,062
1,237,069
1,274,181
1,312,406
1,351,778
1,392,331
01-2-630-369
Insurance Liability
799
865
450
464
478
492
507
630 - Vancouver Island Regional Library Expenses 630 - Vancouver Island Regional Library 01 - General Revenue Fund
Jan 12, 2018 01:53 PM
1,189,816
1,189,882
1,243,335
1,280,577
1,318,935
1,358,442
1,399,133
(1,189,816)
(1,189,882)
(1,243,335)
(1,280,577)
(1,318,935)
(1,358,442)
(1,399,133)
66
0
0
0
0
0
0
66
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
236 of 299
Comox Valley Recreation Complexes Established:
29-Apr-02
Authority:
BL 2410
Amendments:
BL 2622, 2823
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
440,798
427,601
427,601
437,060
446,520
446,520
Area B
528,120
516,338
516,338
527,761
539,184
539,184
Area C
677,667
679,887
679,887
694,928
709,969
709,969
848,126
856,254
856,254
875,197
894,140
894,140
1,826,336
1,831,550
1,831,550
1,872,069
1,912,588
1,912,588
199,204
208,621
208,621
213,236
217,851
217,851
$4,520,251 $4,520,251
$4,520,251
$4,620,251
$4,720,251
$4,720,251
$0
$0
$100,000
$100,000
$0
0.2919
0.2919
0.2983
0.3048
0.3048
Defined Area Part Area A Baynes Sound
Purpose:
The purpose of constructing, equipping, enlarging, operating and maintaining ice arenaswimming pool complexes and to contribute towards the costs of existing community use facilities structures in the service area.
645
Electoral Areas
Municipal Members Participants:
Comox, Courtenay, Cumberland, Defined Area A Baynes Sound, Electoral Areas B and C
Comox Courtenay Cumberland
Maximum Levy: $1.05 per $1,000 - 100% Assessment 2018 Maximum: $14,017,659
Change from Previous year
Residential Tax Rate Estimate
0.3378
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
237 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
13,694
8,500
8,500
8,500
8,500
8,500
01 - General Revenue Fund 645 - Comox Valley Recreation Complexes Revenues 645 - Comox Valley Recreation Complexes 01-1-645-005
Gil Fed Govt
01-1-645-009
Gil Local Govt
0
63,293
125,000
125,000
125,000
125,000
125,000
01-1-645-019
Reqn Elect/Spec Prov Govt
1,646,585
1,646,524
1,623,826
1,623,826
1,659,749
1,695,672
1,695,672
01-1-645-020
Reqn Municipal
2,873,666
2,873,727
2,896,425
2,896,425
2,960,502
3,024,579
3,024,579
01-1-645-030
Public Skating
59,451
50,000
60,000
60,000
60,000
60,000
60,000
01-1-645-033
Public Swimming
382,299
400,800
350,800
350,800
350,800
350,800
350,800
01-1-645-041
Instructional Programs
25,224
20,000
22,000
22,000
22,000
22,000
22,000
01-1-645-042
Dry Land Programs
5,857
3,000
5,000
5,000
5,000
5,000
5,000
01-1-645-043
Ice Programs Over 14
6,440
10,500
10,500
10,500
10,500
10,500
10,500
01-1-645-044
Ice Programs 14 & Under
29,378
16,500
26,500
26,500
26,500
26,500
26,500
01-1-645-046
Swim Lessons Over 14
59,292
25,000
50,000
50,000
50,000
50,000
50,000
01-1-645-049
Swim Lessons 14 & Under
269,516
178,500
188,500
188,500
188,500
188,500
188,500
01-1-645-054
Memberships
440,381
325,000
325,000
325,000
325,000
325,000
325,000
01-1-645-055
Arena Rental
421,146
410,400
420,400
420,400
420,400
420,400
420,400
01-1-645-056
Dry Floor Arena Rental
26,466
30,000
27,000
27,000
27,000
27,000
27,000
01-1-645-057
Rental/Lease Buildings
46,827
55,200
55,200
55,200
55,200
55,200
55,200
01-1-645-058
Lockers
43,295
40,000
42,000
42,000
42,000
42,000
42,000
01-1-645-061
Rental Pool
136,742
105,700
130,700
130,700
130,700
130,700
130,700
01-1-645-064
Rental Skates
17,398
12,400
15,400
15,400
15,400
15,400
15,400
01-1-645-073
Vending
26,436
15,000
20,000
20,000
20,000
20,000
20,000
01-1-645-075
Advertising
22,680
18,000
18,000
18,000
18,000
18,000
18,000
01-1-645-080
Retail Sales
988
700
700
700
700
700
700
01-1-645-081
Skate Sharpening
545
0
0
0
0
0
0
01-1-645-125
Donations
9,257
6,000
8,000
8,000
8,000
8,000
8,000
01-1-645-128
Other Revenue
50,569
15,000
15,000
15,000
15,000
15,000
15,000
01-1-645-130
Recoveries-Wages & Benefits
4,272
2,000
2,000
2,000
2,000
2,000
2,000
01-1-645-133
Recoveries - Other
4,903
4,731
4,731
4,731
4,731
4,731
4,731
01-1-645-135
Recoveries-Other Functions
54,658
27,524
27,524
27,524
27,524
27,524
27,524
01-1-645-150
Surplus Prior Year
597,229
597,229
0
0
0
0
0
01-1-645-151
Funds Allocated from Prior Year
645 - Comox Valley Recreation Complexes
Jan 12, 2018 01:53 PM
0
15,316
0
0
0
0
0
7,261,500
6,981,738
6,478,706
6,478,706
6,578,706
6,678,706
6,678,706
CVRD 5 Year Operating Budget by Service
Page 1
238 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple Account Code
Account Description
Revenues
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
7,261,500
6,981,738
6,478,706
6,478,706
6,578,706
6,678,706
6,678,706
Expenses 645 - Comox Valley Recreation Complexes 01-2-645-200
Support Services
459,864
459,864
505,904
516,022
526,343
536,870
547,608
01-2-645-220
Salaries & Wages
680,828
723,540
734,216
748,805
763,684
778,868
794,345
01-2-645-221
Directors Remuneration
6,225
11,925
11,925
11,925
11,925
11,925
11,925
01-2-645-225
Benefits
180,524
186,061
174,495
177,976
181,538
185,170
188,874
01-2-645-231
Business Use Auto Premium
151
0
0
0
0
0
0
01-2-645-238
WCB
12,245
16,974
15,236
15,541
15,852
16,164
16,489
01-2-645-257
Clothing/Laundering
7,519
10,000
10,000
10,000
10,000
10,000
10,000
01-2-645-266
Deliveries/Transportation
2,157
1,500
1,500
1,500
1,500
1,500
1,500
01-2-645-275
Permits/Licences
8,137
7,000
7,500
7,500
7,500
7,500
7,500
01-2-645-276
Software Licence/Mtce
11,262
41,200
22,200
22,200
22,200
22,200
22,200
01-2-645-281
Materials & Supplies
1,704
1,000
1,200
1,200
1,200
1,200
1,200
01-2-645-284
Meeting Expense
657
1,000
1,000
1,000
1,000
1,000
1,000
01-2-645-314
Telephone & Alarm Lines
20,581
22,310
22,765
23,212
23,657
24,104
24,551
01-2-645-319
Training/Development & Conferences
23,765
25,800
29,800
15,000
18,000
15,000
18,000
01-2-645-320
Travel
5,361
1,500
1,500
1,500
1,500
1,500
1,500
01-2-645-335
Advertising
42,570
60,000
55,000
55,000
55,000
55,000
54,400
01-2-645-340
Dues And Memberships
1,443
1,500
1,500
1,500
1,500
1,500
1,500
01-2-645-353
Public Relations
1,431
3,500
3,500
3,500
3,500
3,500
3,500
01-2-645-366
Engineering Fees
7,977
3,000
5,000
3,000
3,000
3,000
3,000
01-2-645-369
Insurance Liability
16,210
17,535
19,470
20,054
20,656
21,276
21,914
01-2-645-372
Insurance Property
49,429
49,429
51,928
52,967
54,026
55,107
56,209
01-2-645-381
Legal Fees
13,945
10,000
10,000
10,000
10,000
10,000
10,000
01-2-645-387
Other Prof Fees
37,817
74,500
27,500
7,500
7,500
7,500
7,500
01-2-645-400
Contracted Svcs Buildings/Land Mtce
01-2-645-410
Carbon Offset
01-2-645-438 01-2-645-444 01-2-645-447
Repairs/Mtce Mach/Equip
0
500
500
500
500
500
500
01-2-645-461
Insurance/Licence Vehicle
1,168
1,169
1,200
1,224
1,248
1,273
1,298
01-2-645-468
Minor Capital
24,112
9,000
19,000
19,000
19,000
19,000
19,000
01-2-645-480
Transfer to Capital
0
110,721
0
0
0
0
0
01-2-645-485
Contr To Capital Works Reserve
0
125,559
394,662
335,940
334,067
336,463
260,471
Jan 12, 2018 01:53 PM
5,708
5,000
5,000
5,000
5,000
5,000
5,000
28,545
28,545
28,545
28,545
28,545
28,545
28,545
Contract Svcs Equip/Mach
3,489
6,000
6,000
6,000
6,000
6,000
6,000
Rental/Leases - Mach/Equip
3,219
6,000
6,000
6,000
6,000
6,000
6,000
CVRD 5 Year Operating Budget by Service
Page 2
239 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
0
100,000
100,000
100,000
100,000
100,000
474,468
474,469
117,858
117,858
117,858
117,858
106,558
2017 Actual
Account Code
Account Description
01-2-645-489
Reserve Contr Other
01-2-645-505
Debt Charges-Principal
01-2-645-506
Debt Charges-Interest
325,220
751,552
68,852
68,852
68,852
68,852
48,863
645 - Comox Valley Recreation Complexes
2,457,730
3,247,653
2,460,756
2,395,821
2,428,151
2,459,375
2,386,950
403,084
368,325
387,321
395,418
403,327
411,394
419,622
86,749
97,398
87,282
89,028
90,808
92,625
94,478
7,609
8,641
6,690
6,823
6,959
7,099
7,241
19,699
25,000
25,000
25,000
25,000
25,000
25,000
(141)
100
150
150
150
150
150 3,480
646 - CVRC Administration 01-2-646-220
Salaries & Wages
01-2-646-225
Benefits
01-2-646-238
WCB
01-2-646-246
Bank Charges
01-2-646-251
Cash Overage/Shortage
01-2-646-276
Software Licence/Mtce
01-2-646-281
Materials & Supplies
01-2-646-293
Office Expenses
01-2-646-296
Postage
01-2-646-320
Travel
01-2-646-330
Merchandise For Resale
646 - CVRC Administration
0
3,480
3,480
3,480
3,480
3,480
24
500
500
500
500
500
500
13,116
12,500
12,500
12,500
12,500
12,500
12,500
308
500
500
500
500
500
500
0
0
0
0
0
0
0
1,705
200
200
200
200
200
200
532,153
516,644
523,623
533,599
543,424
553,448
563,671
647 - CVRC Aquatics 01-2-647-220
Salaries & Wages
987,711
756,166
909,601
927,792
946,348
965,274
984,578
01-2-647-225
Benefits
177,183
209,704
190,272
194,077
197,958
201,917
205,955
01-2-647-238
WCB
18,419
17,740
16,254
16,580
16,912
17,250
17,595
01-2-647-269
First Aid Supplies
6,179
2,800
3,500
3,500
3,500
3,500
3,500
01-2-647-272
Instructional Programs
22,749
14,242
14,242
14,242
14,242
14,242
14,242
01-2-647-281
Materials & Supplies
17,102
13,935
13,934
13,934
13,934
13,934
13,934
1,229,344
1,014,587
1,147,803
1,170,125
1,192,894
1,216,117
1,239,804
647 - CVRC Aquatics 648 - CVRC Operations 01-2-648-220
Salaries & Wages
768,014
747,850
859,778
876,975
894,513
912,404
930,651
01-2-648-225
Benefits
179,766
177,992
207,301
211,447
215,676
219,991
224,389
01-2-648-238
WCB
14,479
17,545
16,178
16,501
16,831
17,168
17,510
01-2-648-254
Chemicals
45,760
50,000
50,000
50,000
50,000
50,000
50,000
01-2-648-281
Materials & Supplies
31,263
12,000
17,000
17,000
17,000
17,000
17,000
01-2-648-305
Safety Equipment
6,079
1,950
3,500
3,500
3,500
3,500
3,500
01-2-648-400
Contracted Svcs Buildings/Land Mtce
92,755
41,000
61,000
61,000
61,000
61,000
61,000
01-2-648-403
Buildings Repairs & Mtce
50,621
160,000
150,000
150,000
150,000
150,000
150,000
01-2-648-406
Heating
122,255
200,000
200,000
200,000
200,000
200,000
200,000
Jan 12, 2018 01:53 PM
CVRD 5 Year Operating Budget by Service
Page 3
240 of 299
CVRD 5 Year Operating Budget by Service Functions: Multiple Objects: Multiple 2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
279,427
324,473
335,830
344,202
354,528
364,809
377,577
48,447
40,000
45,000
45,000
45,000
45,000
45,000
22,706
7,500
7,500
7,500
7,500
7,500
7,500
5,624
5,100
5,400
5,400
5,400
5,400
5,400
Sewage Disposal
47,061
40,000
50,000
50,000
50,000
50,000
50,000
01-2-648-430
Water
28,054
65,000
65,000
65,000
65,000
65,000
65,000
01-2-648-438
Contract Svcs Equip/Mach
92,922
60,000
65,000
65,000
65,000
65,000
65,000
01-2-648-441
Fuel/Lubricants - Mach/Equip
6,456
7,800
7,800
7,800
7,800
7,800
7,800
01-2-648-444
Rental/Leases - Mach/Equip
5,275
3,800
3,800
3,800
3,800
3,800
3,800
01-2-648-447
Repairs/Mtce Mach/Equip
25,041
92,000
50,000
50,000
50,000
50,000
50,000
01-2-648-458
Fuel/Lubricants Vehicle
3,053
3,000
3,200
3,200
3,200
3,200
3,200
01-2-648-461
Insurance/Licence Vehicle
2,997
2,999
3,089
3,150
3,213
3,277
3,343
01-2-648-464
Repairs & Mtce Vehicle
143
5,000
5,000
5,000
5,000
5,000
5,000
1,878,198
2,065,009
2,211,376
2,241,475
2,273,961
2,306,849
2,342,670
Account Code
Account Description
01-2-648-409
Hydro
01-2-648-412
Janitorial/Cleaning Supplies
01-2-648-415
Landscaping/Grounds Mtce
01-2-648-418
Refuse Collection
01-2-648-427
648 - CVRC Operations 649 - CVRC Arena / Wellness Programs 01-2-649-220
Salaries & Wages
116,591
109,000
112,299
114,545
116,837
119,174
121,558
01-2-649-225
Benefits
7,443
18,042
12,494
12,744
12,999
13,259
13,524
01-2-649-238
WCB
2,100
2,557
2,109
2,151
2,194
2,238
2,283
01-2-649-272
Instructional Programs
10,835
2,246
0
0
0
0
0
01-2-649-281
Materials & Supplies
4,449
6,000
8,246
8,246
8,246
8,246
8,246
649 - CVRC Arena / Wellness Programs Expenses 645 - Comox Valley Recreation Complexes 01 - General Revenue Fund
Jan 12, 2018 01:53 PM
141,418
137,845
135,148
137,686
140,276
142,917
145,611
(6,238,843)
(6,981,738)
(6,478,706)
(6,478,706)
(6,578,706)
(6,678,706)
(6,678,706)
1,022,657
0
0
0
0
0
0
1,022,657
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 4
241 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 645 - Comox Valley Recreation Complexes Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 150,000
150,000
185,000
290,000
125,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
150,000
150,000
185,000
290,000
125,000
0
0
0
0
0
Total Revenue
150,000
150,000
185,000
290,000
125,000
0
0
0
0
0
Jan 12, 2018 02:34 PM
Project Revenue and Expense by Object Category
Page 1
242 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 645 - Comox Valley Recreation Complexes Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
472 - Building Improvements
40,000
475 - Machinery & Equipment
110,000
150,000
65,000
290,000
100,000
0
0
0
0
0
0
120,000
0
25,000
0
0
0
0
Total: 050 - Capital projects and equipment
0
150,000
150,000
185,000
290,000
125,000
0
0
0
0
0
Total Expense
150,000
150,000
185,000
290,000
125,000
0
0
0
0
0
Jan 12, 2018 02:34 PM
Project Revenue and Expense by Object Category
Expense 050 - Capital projects and equipment
Page 2
243 of 299
Comox Valley Exhibition Grounds Established:
19-Feb-71
Authority:
SLP #16
Amendments:
SLP #20/BL 45, 60, Conversion BL136, BL419
Purpose:
To provide for the powers of acquiring, constructing, equipping, operating and maintaining exhibition and recreation services for the Comox Valley.
Requistion Budget
2017 Actual
Comox, Courtenay, Cumberland, Electoral Areas A, B and C
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
69,413
71,481
71,481
71,481
71,481
71,481
Area B
50,565
52,297
52,297
52,297
52,297
52,297
Area C
64,883
68,861
68,861
68,861
68,861
68,861
81,204
86,725
86,725
86,725
86,725
86,725
174,862
185,506
185,506
185,506
185,506
185,506
19,073
21,130
21,130
21,130
21,130
21,130
$460,000
$486,000
$486,000
$486,000
$486,000
$486,000
$26,000
$0
$0
$0
$0
0.0296
0.0296
0.0296
0.0296
0.0296
Municipal Members Comox
Participants:
660
Courtenay Cumberland
Maximum Levy: $0.0398 per $1,000 - 100% Assessment 2018 Maximum: $568,546
Change from Previous year
Residential Tax Rate Estimate
0.0323
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
244 of 299
CVRD 5 Year Operating Budget by Service Functions: 660 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
854
854
854
854
854
854
01 - General Revenue Fund 660 - Comox Valley Exhibition Grounds Revenues 660 - Comox Valley Exhibition Grounds 01-1-660-005
Gil Fed Govt
01-1-660-009
Gil Local Govt
0
2,870
2,870
2,870
2,870
2,870
2,870
01-1-660-019
Reqn Elect/Spec Prov Govt
184,861
184,851
192,639
192,639
192,639
192,639
192,639
01-1-660-020
Reqn Municipal
275,139
275,149
293,361
293,361
293,361
293,361
293,361
01-1-660-057
Rental/Lease Buildings
23,901
7,200
10,800
10,800
10,800
10,800
10,800
01-1-660-060
Rentals Outbuildings
32,881
24,840
25,200
25,200
25,200
25,200
25,200
01-1-660-063
Rental Land
16,851
16,000
16,000
16,000
16,000
16,000
16,000
01-1-660-128
Other Revenue
6,799
7,500
7,500
7,500
7,500
7,500
7,500
01-1-660-145
Transfer from Reserve
0
16,873
0
0
0
0
0
01-1-660-150
Surplus Prior Year
18,450
18,450
0
0
0
0
0
660 - Comox Valley Exhibition Grounds
558,882
554,587
549,224
549,224
549,224
549,224
549,224
558,882
554,587
549,224
549,224
549,224
549,224
549,224
Revenues Expenses 660 - Comox Valley Exhibition Grounds 01-2-660-200
Support Services
19,755
19,755
15,155
15,458
15,767
16,083
16,405
01-2-660-220
Salaries & Wages
56,568
57,996
59,595
60,777
61,983
63,213
64,468
01-2-660-225
Benefits
15,194
14,893
14,176
14,460
14,750
15,043
15,345
01-2-660-238
WCB
1,026
1,360
1,234
1,260
1,284
1,311
1,336
01-2-660-275
Permits/Licences
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-660-281
Materials & Supplies
7,116
1,500
4,500
4,500
4,500
4,500
4,500
01-2-660-284
Meeting Expense
41
0
0
0
0
0
0
01-2-660-293
Office Expenses
01-2-660-335
Advertising
01-2-660-353
Public Relations
0
200
200
200
200
200
200
01-2-660-369
Insurance Liability
1,911
2,068
1,812
1,866
1,922
1,980
2,039
01-2-660-372
Insurance Property
2,262
2,377
2,572
2,623
2,675
2,728
2,782
01-2-660-381
Legal Fees
416
1,000
1,000
1,000
1,000
1,000
1,000
01-2-660-385
Gis Services
49
50
50
50
50
50
50
01-2-660-387
Other Prof Fees
12,561
19,500
1,000
500
500
500
500
01-2-660-400
Contracted Svcs Buildings/Land Mtce
64,420
49,432
58,702
56,306
56,412
56,520
56,630
01-2-660-403
Buildings Repairs & Mtce
674
15,000
12,000
12,000
12,000
12,000
12,000
Jan 12, 2018 01:54 PM
107
0
0
0
0
0
0
1,307
500
500
500
500
500
500
CVRD 5 Year Operating Budget by Service
Page 1
245 of 299
CVRD 5 Year Operating Budget by Service Functions: 660 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01-2-660-409
Hydro
24,898
19,469
21,653
22,273
22,911
23,568
24,245
01-2-660-410
Carbon Offset
667
667
667
667
667
667
667
01-2-660-412
Janitorial/Cleaning Supplies
488
1,000
1,000
1,000
1,000
1,000
1,000
01-2-660-415
Landscaping/Grounds Mtce
967
21,000
18,000
18,000
18,000
18,000
18,000
01-2-660-418
Refuse Collection
2,117
3,000
3,000
3,000
3,000
3,000
3,000
01-2-660-427
Sewage Disposal
589
750
750
750
750
750
750
01-2-660-430
Water
4,892
7,500
7,763
7,763
7,763
7,763
7,763
01-2-660-438
Contract Svcs Equip/Mach
5,270
2,000
3,500
3,500
3,500
3,500
3,500
01-2-660-441
Fuel/Lubricants - Mach/Equip
1,764
1,000
2,000
2,000
2,000
2,000
2,000
01-2-660-444
Rental/Leases - Mach/Equip
263
1,700
1,700
1,700
1,700
1,700
1,700
01-2-660-447
Repairs/Mtce Mach/Equip
2,749
2,500
3,000
3,000
3,000
3,000
3,000
01-2-660-461
Insurance/Licence Vehicle
370
372
380
388
396
404
412
01-2-660-485
Contr To Capital Works Reserve
0
80,000
0
0
0
0
217,009
01-2-660-489
Reserve Contr Other
0
0
85,317
85,685
82,996
89,112
5,425
01-2-660-505
Debt Charges-Principal
199,844
199,844
202,516
205,242
208,023
202,373
67,364
01-2-660-506
Debt Charges-Interest
23,595
27,154
24,482
21,756
18,975
15,759
14,634
451,881
554,587
549,224
549,224
549,224
549,224
549,224
(451,881)
(554,587)
(549,224)
(549,224)
(549,224)
(549,224)
(549,224)
107,000
0
0
0
0
0
0
107,000
0
0
0
0
0
0
660 - Comox Valley Exhibition Grounds Expenses 660 - Comox Valley Exhibition Grounds 01 - General Revenue Fund
Jan 12, 2018 01:54 PM
CVRD 5 Year Operating Budget by Service
Page 2
246 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Exhibition Grounds
Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 660 - Comox Valley Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 76,500
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
76,500
0
0
0
0
0
0
0
0
0
Total Revenue
76,500
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:34 PM
Project Revenue and Expense by Object Category
Page 1
247 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Exhibition Grounds
Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Function Type or Service: - 660 - Comox Valley Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 76,500
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
471 - Building
76,500
0
0
0
0
0
0
0
0
0
Total Expense
76,500
0
0
0
0
0
0
0
0
0
Jan 12, 2018 02:34 PM
Project Revenue and Expense by Object Category
Page 2
248 of 299
Hornby Island Community Hall Established:
25-Nov-85
Authority:
BL 831
Amendments:
BL 1590 (Conversion), BL 2616, BL 197
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
69,001
69,001
69,001
69,001
69,001
69,001
$69,001
$69,001
$69,001
$69,001
$69,001
$69,001
$0
$0
$0
$0
$0
0.1222
0.1222
0.1222
0.1222
0.1222
Local Service Area J-771-CNR-LSA#18
Purpose:
To provide funds relating to the operations and capital infrastructure improvements of the community hall on Hornby Island.
Change from Previous year Participants:
670
Defined portion of Electoral Area A (Hornby Island)
Residential Tax Rate Estimate Maximum Levy: Greater of $20,000 or $0.16 per $1,000 2018 Maximum: $89,047
Thursday, January 11, 2018
0.1432
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
249 of 299
CVRD 5 Year Operating Budget by Service Functions: 670 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
69,001
69,001
69,001
69,001
69,001
69,001
69,001 0
01 - General Revenue Fund 670 - Hornby Island Community Hall Revenues 670 - Hornby Island Community Hall 01-1-670-019
Reqn Elect/Spec Prov Govt
01-1-670-145
Transfer from Reserve
01-1-670-150
Surplus Prior Year
670 - Hornby Island Community Hall Revenues
0
0
0
0
0
0
12,617
12,616
42,471
0
0
0
0
81,618
81,617
111,472
69,001
69,001
69,001
69,001
81,618
81,617
111,472
69,001
69,001
69,001
69,001
Expenses 670 - Hornby Island Community Hall 01-2-670-200
Support Services
604
604
398
406
414
422
430
01-2-670-210
Grant Operational
35,275
77,559
77,815
65,693
66,227
56,772
42,327
01-2-670-369
Insurance Liability
1,062
1,149
917
945
973
1,002
1,032
01-2-670-381
Legal Fees
0
100
100
100
100
100
100
01-2-670-489
Reserve Contr Other
2,205
2,205
32,242
1,857
1,287
10,705
25,112
39,146
81,617
111,472
69,001
69,001
69,001
69,001
(39,146)
(81,617)
(111,472)
(69,001)
(69,001)
(69,001)
(69,001)
42,471
0
0
0
0
0
0
42,471
0
0
0
0
0
0
670 - Hornby Island Community Hall Expenses 670 - Hornby Island Community Hall 01 - General Revenue Fund
Jan 12, 2018 01:54 PM
CVRD 5 Year Operating Budget by Service
Page 1
250 of 299
Denman Island Community Hall Established:
30-Mar-92
Authority:
BL 1415
Amendments:
BL 2618
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
40,000
40,000
40,000
40,000
40,000
40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$0
$0
$0
$0
$0
0.1032
0.1032
0.1032
0.1032
0.1032
Local Service Area F-771-CNR-LSA#12
Purpose:
For providing operating funds assistance for the Denman Island community hall within the boundaries of the service area.
Change from Previous year Participants:
675
Defined portion Electoral Area A (Denman Island)
Residential Tax Rate Estimate Maximum Levy: Greater of $14,620 or $0.16 per $1000 2018 Maximum: $60,481
Thursday, January 11, 2018
0.1115
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
251 of 299
CVRD 5 Year Operating Budget by Service Functions: 675 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
40,000
40,000
40,000
40,000
40,000
40,000
40,000
01 - General Revenue Fund 675 - Denman Island Community Hall Revenues 675 - Denman Island Community Hall 01-1-675-019
Reqn Elect/Spec Prov Govt
01-1-675-145
Transfer from Reserve
675 - Denman Island Community Hall Revenues
0
1,018
0
0
0
0
0
40,000
41,018
40,000
40,000
40,000
40,000
40,000
40,000
41,018
40,000
40,000
40,000
40,000
40,000
Expenses 675 - Denman Island Community Hall 01-2-675-200
Support Services
01-2-675-210
Grant Operational
01-2-675-335
Advertising
01-2-675-369
Insurance Liability
01-2-675-381
Legal Fees
01-2-675-489
Reserve Contr Other
675 - Denman Island Community Hall Expenses 675 - Denman Island Community Hall 01 - General Revenue Fund
Jan 12, 2018 01:55 PM
300
300
300
300
300
300
300
35,124
40,000
39,014
39,000
35,000
35,000
35,000
0
125
125
125
125
125
125
455
493
461
475
489
504
519
0
100
100
100
100
100
100
0
0
0
0
3,986
3,971
3,956
35,879
41,018
40,000
40,000
40,000
40,000
40,000
(35,879)
(41,018)
(40,000)
(40,000)
(40,000)
(40,000)
(40,000)
4,121
0
0
0
0
0
0
4,121
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
252 of 299
Black Creek Community Centre Contribution Service Established:
30-Jul-09
Authority:
BL 47
Amendments:
BL 399
Requistion Budget
2017 Actual
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
71,190
71,137
71,250
71,364
71,482
71,600
$71,190
$71,137
$71,250
$71,364
$71,482
$71,600
($53)
$113
$114
$118
$118
0.1028
0.1029
0.1031
0.1033
0.1034
Local Service Area K-771-CNR-SRVA#58
Purpose:
To contribute towards the operation of the Black Creek community centre in PuntledgeBlack Creek (Electoral Area C).
Change from Previous year Participants:
676
Defined portion of Electoral Area C
Residential Tax Rate Estimate Maximum Levy: Greater of $72,500 or $0.14 per $1,000 100% assessmnet 2018 Maximum: $94,205
Thursday, January 11, 2018
0.1226
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
253 of 299
CVRD 5 Year Operating Budget by Service Functions: 676 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
71,190
71,190
71,137
71,250
71,364
71,482
71,600
01 - General Revenue Fund 676 - Black Creek Community Hall Contribution Revenues 676 - Black Creek Community Hall Contribution 01-1-676-019
Reqn Elect/Spec Prov Govt
01-1-676-150
Surplus Prior Year
676 - Black Creek Community Hall Contribution Revenues
790
790
0
0
0
0
0
71,980
71,980
71,137
71,250
71,364
71,482
71,600
71,980
71,980
71,137
71,250
71,364
71,482
71,600
Expenses 676 - Black Creek Community Hall Contribution 01-2-676-200
Support Services
481
481
412
420
428
436
444
01-2-676-210
Grant Operational
65,500
65,500
65,500
65,500
65,500
65,500
65,500
01-2-676-220
Salaries & Wages
2,760
2,865
2,924
2,983
3,042
3,103
3,164
01-2-676-225
Benefits
582
731
688
701
715
730
744
01-2-676-238
WCB
31
67
60
62
63
64
65
01-2-676-369
Insurance Liability
748
809
809
833
858
884
911
01-2-676-381
Legal Fees
0
1,290
500
500
500
500
500
01-2-676-409
Hydro
676 - Black Creek Community Hall Contribution Expenses 676 - Black Creek Community Hall Contribution 01 - General Revenue Fund
Jan 12, 2018 01:55 PM
189
237
244
251
258
265
272
70,291
71,980
71,137
71,250
71,364
71,482
71,600
(70,291)
(71,980)
(71,137)
(71,250)
(71,364)
(71,482)
(71,600)
1,690
0
0
0
0
0
0
1,690
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
254 of 299
Comfort Station Service Established:
23-Jun-09
Authority:
BL 45
Amendments:
Requistion Budget
2017 Actual
Participants:
To construct and maintain permanent public washrooms in the service area.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: Greater of $75,000 or $0.02 per $1,000 assessed Value
2019 FV
2020 FV
2021 FV
2022 FV
Defined Area Part Area A Baynes Sound
Purpose:
2018 PB
686
5,622
5,530
5,662
5,662
5,662
5,662
Area B
6,735
6,678
6,836
6,836
6,836
6,836
Area C
8,643
8,793
9,002
9,002
9,002
9,002
$21,000
$21,000
$21,500
$21,500
$21,500
$21,500
$0
$500
$0
$0
$0
0.0038
0.0039
0.0039
0.0039
0.0039
Electoral Areas
Change from Previous year
2018 Maximum: $98,656
Residential Tax Rate Estimate
0.0043
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
255 of 299
CVRD 5 Year Operating Budget by Service Functions: 686 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
21,000
21,000
21,000
21,500
21,500
21,500
21,500 0
01 - General Revenue Fund 686 - Comfort Station Service Revenues 686 - Comfort Station Service 01-1-686-019
Reqn Elect/Spec Prov Govt
01-1-686-145
Transfer from Reserve
01-1-686-150
Surplus Prior Year
686 - Comfort Station Service Revenues
0
19,780
20,000
0
0
0
4,880
4,879
5,617
0
0
0
0
25,880
45,659
46,617
21,500
21,500
21,500
21,500
25,880
45,659
46,617
21,500
21,500
21,500
21,500
Expenses 686 - Comfort Station Service 01-2-686-200
Support Services
861
861
682
696
710
724
738
01-2-686-220
Salaries & Wages
7,432
7,592
7,746
7,900
8,057
8,218
8,380
01-2-686-225
Benefits
1,820
2,071
1,996
2,036
2,077
2,119
2,162
01-2-686-238
WCB
109
178
161
164
167
171
174
01-2-686-369
Insurance Liability
561
607
1,014
1,044
1,075
1,107
1,140
01-2-686-372
Insurance Property
0
0
50
51
52
53
54
01-2-686-381
Legal Fees
01-2-686-400
Contracted Svcs Buildings/Land Mtce
01-2-686-468 01-2-686-489
0
350
0
0
0
0
0
5,179
9,000
8,650
7,400
7,690
8,095
8,415
Minor Capital
0
25,000
25,000
0
0
0
0
Reserve Contr Other
0
0
1,318
2,209
1,672
1,013
437
686 - Comfort Station Service Expenses 686 - Comfort Station Service 01 - General Revenue Fund
Jan 12, 2018 01:56 PM
15,962
45,659
46,617
21,500
21,500
21,500
21,500
(15,962)
(45,659)
(46,617)
(21,500)
(21,500)
(21,500)
(21,500)
9,918
0
0
0
0
0
0
9,918
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
256 of 299
Hornby Island Comfort Station Local Service Area Established:
26-Nov-90
Authority:
BL 1234
Amendments:
Requistion Budget
2017 Actual
To provide community services within the boundaries of the service area.
Participants:
Defined portion of Electoral Area A (Hornby Island)
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
14,500
15,500
15,500
15,500
16,250
16,272
$14,500
$15,500
$15,500
$15,500
$16,250
$16,272
$1,000
$0
$0
$750
$22
0.0274
0.0274
0.0274
0.0288
0.0288
Local Service Area D-771-CNR-LSA#6
Purpose:
Change from Previous year
Maximum Levy: $.10 per $1,000 - 100% Assessment
688
Residential Tax Rate Estimate
0.0301
(per $1,000 of assessed value)
2018 Maximum: $55,654
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
257 of 299
CVRD 5 Year Operating Budget by Service Functions: 688 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
14,500
14,500
15,500
15,500
15,500
16,250
16,272
01 - General Revenue Fund 688 - Hornby Island Comfort Station Local Service Area Revenues 688 - Hornby Island Comfort Station Local Service Area 01-1-688-019
Reqn Elect/Spec Prov Govt
01-1-688-151
Funds Allocated from Prior Year
688 - Hornby Island Comfort Station Local Service Area Revenues
0
299
657
369
374
279
262
14,500
14,799
16,157
15,869
15,874
16,529
16,534
14,500
14,799
16,157
15,869
15,874
16,529
16,534
Expenses 688 - Hornby Island Comfort Station Local Service Area 01-2-688-200
Support Services
300
300
300
300
300
300
300
01-2-688-210
Grant Operational
14,315
14,315
15,693
15,400
15,400
16,050
16,050
01-2-688-369
Insurance Liability
170
184
164
169
174
179
184
688 - Hornby Island Comfort Station Local Service Area Expenses 688 - Hornby Island Comfort Station Local Service Area 01 - General Revenue Fund
Jan 12, 2018 01:56 PM
14,785
14,799
16,157
15,869
15,874
16,529
16,534
(14,785)
(14,799)
(16,157)
(15,869)
(15,874)
(16,529)
(16,534)
(285)
0
0
0
0
0
0
(285)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
258 of 299
Area A Baynes Sound Heritage Conservation Established:
27-Mar-00
Authority:
BL No. 2183
Amendments:
BL 316
Requistion Budget
2017 Actual
To provide services relating to heritage conservation.
Participants:
Defined Area A Baynes Sd
2019 FV
2020 FV
2021 FV
2022 FV
Defined Area Part Area A Baynes Sound
Purpose:
2018 PB
691
3,490
3,490
3,490
3,490
3,490
3,490
$3,490
$3,490
$3,490
$3,490
$3,490
$3,490
$0
$0
$0
$0
$0
0.0024
0.0024
0.0024
0.0024
0.0024
Change from Previous year
Maximum Levy: 0.25 per $1,000
Residential Tax Rate Estimate
2018 Maximum: $316,192
(per $1,000 of assessed value)
0.0027
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
259 of 299
CVRD 5 Year Operating Budget by Service Functions: 691 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
3,490
3,490
3,490
3,490
3,490
3,490
3,490
627
627
0
0
0
0
0
0
3,198
0
0
0
0
0
4,117
7,315
3,490
3,490
3,490
3,490
3,490
4,117
7,315
3,490
3,490
3,490
3,490
3,490
01 - General Revenue Fund 691 - Heritage Conservation - Area A Revenues 691 - Heritage Conservation - Area A 01-1-691-019
Reqn Elect/Spec Prov Govt
01-1-691-150
Surplus Prior Year
01-1-691-151
Funds Allocated from Prior Year
691 - Heritage Conservation - Area A Revenues Expenses 691 - Heritage Conservation - Area A 01-2-691-200
Support Services
300
300
300
300
300
300
300
01-2-691-369
Insurance Liability
27
30
16
16
16
16
16
01-2-691-387
Other Prof Fees
1,000
6,985
3,174
3,174
3,174
3,174
3,174
691 - Heritage Conservation - Area A
1,327
7,315
3,490
3,490
3,490
3,490
3,490
(1,327)
(7,315)
(3,490)
(3,490)
(3,490)
(3,490)
(3,490)
2,790
0
0
0
0
0
0
2,790
0
0
0
0
0
0
Expenses 691 - Heritage Conservation - Area A 01 - General Revenue Fund
Jan 12, 2018 01:57 PM
CVRD 5 Year Operating Budget by Service
Page 1
260 of 299
Electoral Area B Heritage Conservation Established:
01-Jan-15
Authority:
BL 319 (replaces BL 2183)
Amendments:
Requistion Budget
2017 Actual
To provide services relating to heritage conservation.
Participants:
Electoral Area B
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
10,000
10,000
10,000
10,000
10,000
10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$0
$0
$0
$0
$0
0.0057
0.0057
0.0057
0.0057
0.0057
Electoral Areas Area B
Purpose:
692
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
Residential Tax Rate Estimate
2018 Maximum: $423,244
(per $1,000 of assessed value)
0.0064
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
261 of 299
CVRD 5 Year Operating Budget by Service Functions: 692 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 692 - Electoral Area B Heritage Conservation Revenues 692 - Electoral Area B Heritage Conservation 01-1-692-019
Reqn Elect/Spec Prov Govt
10,000
10,000
10,000
10,000
10,000
10,000
10,000
01-1-692-150
Surplus Prior Year
10,144
10,144
0
0
0
0
0
01-1-692-151
Funds Allocated from Prior Year
0
1,976
0
0
0
0
0
20,144
22,120
10,000
10,000
10,000
10,000
10,000
20,144
22,120
10,000
10,000
10,000
10,000
10,000
692 - Electoral Area B Heritage Conservation Revenues Expenses 692 - Electoral Area B Heritage Conservation 01-2-692-200
Support Services
300
300
300
300
300
300
300
01-2-692-369
Insurance Liability
112
122
51
53
55
57
59
01-2-692-387
Other Prof Fees
9,641
01-2-692-489
Reserve Contr Other
692 - Electoral Area B Heritage Conservation Expenses 692 - Electoral Area B Heritage Conservation 01 - General Revenue Fund
Jan 12, 2018 01:57 PM
5,000
10,000
9,649
9,647
9,645
9,643
11,698
11,698
0
0
0
0
0
17,110
22,120
10,000
10,000
10,000
10,000
10,000
(17,110)
(22,120)
(10,000)
(10,000)
(10,000)
(10,000)
(10,000)
3,034
0
0
0
0
0
0
3,034
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
262 of 299
Electoral Area C Heritage Conservation Established:
01-Jan-15
Authority:
BL 320 (replaces BL 2183)
Amendments:
Requistion Budget
2017 Actual
To provide services relating to heritage conservation.
Participants:
Electoral Area C
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
10,000
10,000
10,000
10,000
10,000
10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$0
$0
$0
$0
$0
0.0043
0.0043
0.0043
0.0043
0.0043
Electoral Areas Area C
Purpose:
693
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
Residential Tax Rate Estimate
2018 Maximum: $493,758
(per $1,000 of assessed value)
0.0050
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
263 of 299
CVRD 5 Year Operating Budget by Service Functions: 693 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 693 - Electoral Area C Heritage Conservation Revenues 693 - Electoral Area C Heritage Conservation 01-1-693-019
Reqn Elect/Spec Prov Govt
10,000
10,000
10,000
10,000
10,000
10,000
10,000
01-1-693-150
Surplus Prior Year
18,317
18,317
0
0
0
0
0
01-1-693-151
Funds Allocated from Prior Year
0
4,705
0
0
0
0
0
28,317
33,022
10,000
10,000
10,000
10,000
10,000
28,317
33,022
10,000
10,000
10,000
10,000
10,000
693 - Electoral Area C Heritage Conservation Revenues Expenses 693 - Electoral Area C Heritage Conservation 01-2-693-200
Support Services
300
300
300
300
300
300
300
01-2-693-369
Insurance Liability
118
128
77
79
81
83
85
01-2-693-387
Other Prof Fees
9,615
01-2-693-489
Reserve Contr Other
693 - Electoral Area C Heritage Conservation Expenses 693 - Electoral Area C Heritage Conservation 01 - General Revenue Fund
Jan 12, 2018 01:58 PM
5,000
10,000
9,623
9,621
9,619
9,617
22,594
22,594
0
0
0
0
0
28,012
33,022
10,000
10,000
10,000
10,000
10,000
(28,012)
(33,022)
(10,000)
(10,000)
(10,000)
(10,000)
(10,000)
305
0
0
0
0
0
0
305
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
264 of 299
Denman Island Heritage Conservation Established:
01-Jan-15
Authority:
BL 318 (replaces BL 2183)
Amendments:
Requistion Budget
2017 Actual
To provide services relating to heritage conservation.
Participants:
Defined portion of Electoral Area A (Denman Island)
2020 FV
2021 FV
2022 FV
1,048
1,048
1,048
1,048
1,048
1,048
$1,048
$1,048
$1,048
$1,048
$1,048
$1,048
$0
$0
$0
$0
$0
0.0027
0.0027
0.0027
0.0027
0.0027
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
2019 FV
Local Service Area Q-771-CNR-SRVA#70
Purpose:
2018 PB
694
Residential Tax Rate Estimate
0.0029
(per $1,000 of assessed value)
2018 Maximum: $100,000
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
265 of 299
CVRD 5 Year Operating Budget by Service Functions: 694 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,048
1,048
1,048
1,048
1,048
1,048
1,048
01 - General Revenue Fund 694 - Denman Island Heritage Conservation Revenues 694 - Denman Island Heritage Conservation 01-1-694-019
Reqn Elect/Spec Prov Govt
01-1-694-151
Funds Allocated from Prior Year
694 - Denman Island Heritage Conservation Revenues
0
784
0
0
0
0
0
1,048
1,832
1,048
1,048
1,048
1,048
1,048
1,048
1,832
1,048
1,048
1,048
1,048
1,048
300
Expenses 694 - Denman Island Heritage Conservation 01-2-694-200
Support Services
300
300
300
300
300
300
01-2-694-369
Insurance Liability
15
17
4
4
4
4
4
01-2-694-387
Other Prof Fees
0
1,515
744
744
744
744
744
694 - Denman Island Heritage Conservation Expenses 694 - Denman Island Heritage Conservation 01 - General Revenue Fund
Jan 12, 2018 01:58 PM
315
1,832
1,048
1,048
1,048
1,048
1,048
(315)
(1,832)
(1,048)
(1,048)
(1,048)
(1,048)
(1,048)
733
0
0
0
0
0
0
733
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
266 of 299
Hornby Island Heritage Conservation Established:
01-Jan-15
Authority:
BL 317 (replaces BL 2183)
Amendments:
Requistion Budget
2017 Actual
To provide services relating to heritage conservation.
Participants:
Defined portion of Electoral Area A (Hornby Island)
2020 FV
2021 FV
2022 FV
1,462
1,462
1,462
1,462
1,462
1,462
$1,462
$1,462
$1,462
$1,462
$1,462
$1,462
$0
$0
$0
$0
$0
0.0026
0.0026
0.0026
0.0026
0.0026
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
2019 FV
Local Service Area P-771-CNR-SRVA#69
Purpose:
2018 PB
695
Residential Tax Rate Estimate
0.0030
(per $1,000 of assessed value)
2018 Maximum: $139,150
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
267 of 299
CVRD 5 Year Operating Budget by Service Functions: 695 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,462
1,462
1,462
1,462
1,462
1,462
1,462
78
77
0
0
0
0
0
0
1,339
0
0
0
0
0
1,540
2,878
1,462
1,462
1,462
1,462
1,462
1,540
2,878
1,462
1,462
1,462
1,462
1,462
300
300
300
300
300
300
300
8
9
6
6
6
6
6
2,000
2,569
1,156
1,156
1,156
1,156
1,156
2,308
2,878
1,462
1,462
1,462
1,462
1,462
(2,308)
(2,878)
(1,462)
(1,462)
(1,462)
(1,462)
(1,462)
(768)
0
0
0
0
0
0
(768)
0
0
0
0
0
0
01 - General Revenue Fund 695 - Hornby Island Heritage Conservation Revenues 695 - Hornby Island Heritage Conservation 01-1-695-019
Reqn Elect/Spec Prov Govt
01-1-695-150
Surplus Prior Year
01-1-695-151
Funds Allocated from Prior Year
695 - Hornby Island Heritage Conservation Revenues Expenses 695 - Hornby Island Heritage Conservation 01-2-695-200
Support Services
01-2-695-369
Insurance Liability
01-2-695-387
Other Prof Fees
695 - Hornby Island Heritage Conservation Expenses 695 - Hornby Island Heritage Conservation 01 - General Revenue Fund
Jan 12, 2018 01:59 PM
CVRD 5 Year Operating Budget by Service
Page 1
268 of 299
Denman Island Streetlighting Specified Area Established:
25-Jul-87
Authority:
BL 951
Amendments:
Requistion Budget
2017 Actual
To provide street lighting in and for the service area
Participants:
Defined portion of Electoral Area A
2019 FV
2020 FV
2021 FV
2022 FV
Specified Area W-771-CNR-SA#46
Purpose:
2018 PB
710
2,010
2,114
2,173
2,232
2,290
2,290
$2,010
$2,114
$2,173
$2,232
$2,290
$2,290
$104
$59
$59
$58
$0
0.2852
0.2932
0.3011
0.3090
0.3090
Change from Previous year
Maximum Levy: Sum sufficient
Residential Tax Rate Estimate
2018 Maximum:
(per $1,000 of assessed value)
0.2782
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
269 of 299
CVRD 5 Year Operating Budget by Service Functions: 710 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,010
2,010
2,114
2,173
2,232
2,290
2,290
01 - General Revenue Fund 710 - Denman Island Streetlighting Specified Area Revenues 710 - Denman Island Streetlighting Specified Area 01-1-710-019
Reqn Elect/Spec Prov Govt
01-1-710-150
Surplus Prior Year
710 - Denman Island Streetlighting Specified Area Revenues
226
226
0
0
0
0
0
2,236
2,236
2,114
2,173
2,232
2,290
2,290
2,236
2,236
2,114
2,173
2,232
2,290
2,290
300
Expenses 710 - Denman Island Streetlighting Specified Area 01-2-710-200
Support Services
300
300
300
300
300
300
01-2-710-369
Insurance Liability
12
14
9
9
9
9
9
01-2-710-409
Hydro
1,433
1,920
1,803
1,862
1,921
1,979
1,979
01-2-710-410
Carbon Offset
710 - Denman Island Streetlighting Specified Area Expenses 710 - Denman Island Streetlighting Specified Area 01 - General Revenue Fund
Jan 12, 2018 01:59 PM
2
2
2
2
2
2
2
1,747
2,236
2,114
2,173
2,232
2,290
2,290
(1,747)
(2,236)
(2,114)
(2,173)
(2,232)
(2,290)
(2,290)
489
0
0
0
0
0
0
489
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
270 of 299
Royston Streetlighting Established:
31-Aug-10
Authority:
BL 117
Amendments:
147 (Rankin), 155 ( KIP)
Requistion Budget
2017 Actual
To provide streetlighting at Royston.
Participants:
Defined portion of Electoral Area A (Royston)
Maximum Levy: $0.30 per $1000 2018 Maximum: $140,776
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
24,557
32,500
34,500
34,500
34,500
34,500
$24,557
$32,500
$34,500
$34,500
$34,500
$34,500
$7,943
$2,000
$0
$0
$0
0.0659
0.0699
0.0699
0.0699
0.0699
Local Service Area H-771-CNR-SRVA#60
Purpose:
715
Change from Previous year
Residential Tax Rate Estimate
0.0556
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
271 of 299
CVRD 5 Year Operating Budget by Service Functions: 715 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
24,557
24,557
32,500
34,500
34,500
34,500
34,500
1,650
1,650
1,650
1,650
1,650
1,650
1,650
0
0
0
0
10,000
0
0
2,582
2,582
0
0
0
0
0
28,790
28,789
34,150
36,150
46,150
36,150
36,150
28,790
28,789
34,150
36,150
46,150
36,150
36,150
01 - General Revenue Fund 715 - Royston Streetlighting Revenues 715 - Royston Streetlighting 01-1-715-019
Reqn Elect/Spec Prov Govt
01-1-715-133
Recoveries - Other
01-1-715-145
Transfer from Reserve
01-1-715-150
Surplus Prior Year
715 - Royston Streetlighting Revenues Expenses 715 - Royston Streetlighting 01-2-715-200
Support Services
365
365
300
300
300
300
300
01-2-715-369
Insurance Liability
194
211
133
137
141
145
149
01-2-715-372
Insurance Property
11
12
11
11
11
11
11
01-2-715-409
Hydro
22,219
27,417
27,922
28,918
29,898
30,939
32,014
01-2-715-410
Carbon Offset
34
34
34
34
34
34
34
01-2-715-438
Contract Svcs Equip/Mach
0
500
500
1,500
500
1,500
500
01-2-715-468
Minor Capital
0
0
0
0
10,000
0
0
01-2-715-489
Reserve Contr Other
0
250
5,250
5,250
5,266
3,221
3,142
22,823
28,789
34,150
36,150
46,150
36,150
36,150
(22,823)
(28,789)
(34,150)
(36,150)
(46,150)
(36,150)
(36,150)
5,966
0
0
0
0
0
0
5,966
0
0
0
0
0
0
715 - Royston Streetlighting Expenses 715 - Royston Streetlighting 01 - General Revenue Fund
Jan 12, 2018 02:00 PM
CVRD 5 Year Operating Budget by Service
Page 1
272 of 299
Comox Road Streetlighting Local Service Area Established:
31-May-93
Authority:
BL 1519
Amendments:
Requistion Budget
2017 Actual
To provide streetlighting within the boundaries of the service area.
Participants:
Defined portion of Electoral Area B
2019 FV
2020 FV
2021 FV
2022 FV
Local Service Area H-771-CNR-LSA#16
Purpose:
2018 PB
720
2,953
3,112
3,200
3,287
3,375
3,375
$2,953
$3,112
$3,200
$3,287
$3,375
$3,375
$159
$88
$87
$88
$0
0.1660
0.1707
0.1753
0.1800
0.1800
Change from Previous year
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $7,298
(per $1,000 of assessed value)
0.1803
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
273 of 299
CVRD 5 Year Operating Budget by Service Functions: 720 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,953
2,953
3,112
3,200
3,287
3,375
3,375
01 - General Revenue Fund 720 - Comox Road Streetlighting Local Service Area Revenues 720 - Comox Road Streetlighting Local Service Area 01-1-720-019
Reqn Elect/Spec Prov Govt
01-1-720-150
Surplus Prior Year
720 - Comox Road Streetlighting Local Service Area Revenues
405
405
0
0
0
0
0
3,358
3,358
3,112
3,200
3,287
3,375
3,375
3,358
3,358
3,112
3,200
3,287
3,375
3,375
300
Expenses 720 - Comox Road Streetlighting Local Service Area 01-2-720-200
Support Services
300
300
300
300
300
300
01-2-720-369
Insurance Liability
19
21
14
14
14
14
14
01-2-720-409
Hydro
2,223
3,033
2,794
2,882
2,969
3,057
3,057
01-2-720-410
Carbon Offset
720 - Comox Road Streetlighting Local Service Area Expenses 720 - Comox Road Streetlighting Local Service Area 01 - General Revenue Fund
Jan 12, 2018 02:00 PM
4
4
4
4
4
4
4
2,546
3,358
3,112
3,200
3,287
3,375
3,375
(2,546)
(3,358)
(3,112)
(3,200)
(3,287)
(3,375)
(3,375)
812
0
0
0
0
0
0
812
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
274 of 299
Gibson/Cotton Road Streetlighting Local Service Area Established:
29-Jan-90
Authority:
BL 1151
Amendments:
BL 1701 - Oct 31/94
Requistion Budget
2017 Actual
To provide street lighting in and for the specified area
Participants:
Defined portion of Electoral Area B
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
10,215
10,253
10,547
10,842
11,137
11,150
$10,215
$10,253
$10,547
$10,842
$11,137
$11,150
$38
$294
$295
$295
$13
0.1045
0.1075
0.1105
0.1135
0.1137
Local Service Area A-771-CNR-LSA#1
Purpose:
722
Change from Previous year
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $48,663
(per $1,000 of assessed value)
0.1212
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
275 of 299
CVRD 5 Year Operating Budget by Service Functions: 722 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
10,215
10,215
10,253
10,547
10,842
11,137
11,150
90
90
0
0
0
0
0
0
0
200
0
0
0
0
10,305
10,305
10,453
10,547
10,842
11,137
11,150
10,305
10,305
10,453
10,547
10,842
11,137
11,150
300
01 - General Revenue Fund 722 - Gibson/Cotton Road Streetlighting Local Service Area Revenues 722 - Gibson/Cotton Road Streetlighting Local Service Area 01-1-722-019
Reqn Elect/Spec Prov Govt
01-1-722-150
Surplus Prior Year
01-1-722-151
Funds Allocated from Prior Year
722 - Gibson/Cotton Road Streetlighting Local Service Area Revenues Expenses 722 - Gibson/Cotton Road Streetlighting Local Service Area 01-2-722-200
Support Services
300
300
300
300
300
300
01-2-722-369
Insurance Liability
75
82
47
48
49
50
52
01-2-722-409
Hydro
7,886
9,911
10,094
10,187
10,481
10,775
10,786
01-2-722-410
Carbon Offset
722 - Gibson/Cotton Road Streetlighting Local Service Area Expenses 722 - Gibson/Cotton Road Streetlighting Local Service Area 01 - General Revenue Fund
Jan 12, 2018 02:01 PM
12
12
12
12
12
12
12
8,273
10,305
10,453
10,547
10,842
11,137
11,150
(8,273)
(10,305)
(10,453)
(10,547)
(10,842)
(11,137)
(11,150)
2,032
0
0
0
0
0
0
2,032
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
276 of 299
Little River Streetlighting Specified Area Established:
22-May-75
Authority:
SLP #29
Amendments:
SLP #33 Jan 13/76
Requistion Budget
2017 Actual
To provide streetlighting.
Participants:
Defined portion of Electoral Area B
Maximum Levy: $.291 per $1,000 - 100% Assessment 2018 Maximum: $204,263
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
29,191
31,661
32,760
33,898
35,075
36,292
$29,191
$31,661
$32,760
$33,898
$35,075
$36,292
$2,470
$1,099
$1,138
$1,177
$1,217
0.0427
0.0442
0.0457
0.0473
0.0489
Specified Area D-771-CNR-SA#38
Purpose:
723
Change from Previous year
Residential Tax Rate Estimate
0.0438
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
277 of 299
CVRD 5 Year Operating Budget by Service Functions: 723 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
29,191
29,191
31,661
32,760
33,898
35,075
36,292
01 - General Revenue Fund 723 - Little River Streetlighting Specified Area Revenues 723 - Little River Streetlighting Specified Area 01-1-723-019
Reqn Elect/Spec Prov Govt
01-1-723-150
Surplus Prior Year
723 - Little River Streetlighting Specified Area Revenues
4,054
4,053
0
0
0
0
0
33,245
33,244
31,661
32,760
33,898
35,075
36,292
33,245
33,244
31,661
32,760
33,898
35,075
36,292
350
Expenses 723 - Little River Streetlighting Specified Area 01-2-723-200
Support Services
397
397
323
329
336
343
01-2-723-369
Insurance Liability
212
229
154
159
164
169
174
01-2-723-409
Hydro
24,806
32,582
31,148
32,236
33,362
34,527
35,732
01-2-723-410
Carbon Offset
723 - Little River Streetlighting Specified Area Expenses 723 - Little River Streetlighting Specified Area 01 - General Revenue Fund
Jan 12, 2018 02:01 PM
36
36
36
36
36
36
36
25,451
33,244
31,661
32,760
33,898
35,075
36,292
(25,451)
(33,244)
(31,661)
(32,760)
(33,898)
(35,075)
(36,292)
7,794
0
0
0
0
0
0
7,794
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
278 of 299
Forest Grove Ornamental Streetlight Service Established:
28-Oct-08
Authority:
BL17
Amendments:
Requistion Budget
2017 Actual
2020 FV
2021 FV
2022 FV
To own, operate and maintain ornamental streetlights in the Forest Grove Estates subdivision.
2,681
2,681
3,300
3,300
3,300
3,300
$2,681
$2,681
$3,300
$3,300
$3,300
$3,300
$0
$619
$0
$0
$0
0.0944
0.1162
0.1162
0.1162
0.1162
Change from Previous year Participants:
2019 FV
Local Service Area 8-771-CNR-SRVA#90
Purpose:
2018 PB
725
Defined portion of Electoral Area B
Residential Tax Rate Estimate Maximum Levy: Greater of $4000 or $0.50 per $1000
0.1105
(per $1,000 of assessed value)
2018 Maximum: $14,198
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
279 of 299
CVRD 5 Year Operating Budget by Service Functions: 725 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,681
3,300
3,300
3,300
3,300
01 - General Revenue Fund 725 - Forest Grove Estates Streetlighting Revenues 725 - Forest Grove Estates Streetlighting 01-1-725-019
Reqn Elect/Spec Prov Govt
2,681
2,681
01-1-725-150
Surplus Prior Year
1,120
1,119
0
0
0
0
0
3,801
3,800
2,681
3,300
3,300
3,300
3,300
3,801
3,800
2,681
3,300
3,300
3,300
3,300
725 - Forest Grove Estates Streetlighting Revenues Expenses 725 - Forest Grove Estates Streetlighting 01-2-725-200
Support Services
300
300
300
300
300
300
300
01-2-725-220
Salaries & Wages
0
1,093
1,115
1,137
1,160
1,183
1,207
01-2-725-369
Insurance Liability
32
35
16
16
16
16
16
01-2-725-372
Insurance Property
43
43
46
47
48
49
50
01-2-725-409
Hydro
82
108
111
114
118
121
130
01-2-725-410
Carbon Offset
1
1
1
1
1
1
1
01-2-725-438
Contract Svcs Equip/Mach
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-725-489
Reserve Contr Other
0
1,220
92
685
657
630
596
725 - Forest Grove Estates Streetlighting
459
3,800
2,681
3,300
3,300
3,300
3,300
Expenses 725 - Forest Grove Estates Streetlighting 01 - General Revenue Fund
Jan 12, 2018 02:02 PM
(459)
(3,800)
(2,681)
(3,300)
(3,300)
(3,300)
(3,300)
3,342
0
0
0
0
0
0
3,342
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
280 of 299
Arden Road Streetlighting Specified Area Established:
31-Dec-75
Authority:
SLP #31
Amendments:
SLP #37 May 6/76
Requistion Budget
2017 Actual
To provide streetlighting.
Participants:
Defined portion of Electoral Area C
Maximum Levy: $.291 per $1,000 - 100% Assessment 2018 Maximum: $28,142
2019 FV
2020 FV
2021 FV
2022 FV
Specified Area O-771-CNR-SA#17
Purpose:
2018 PB
730
6,771
8,317
8,728
9,022
9,327
9,642
$6,771
$8,317
$8,728
$9,022
$9,327
$9,642
$1,546
$411
$294
$305
$315
0.0830
0.0871
0.0900
0.0931
0.0962
Change from Previous year
Residential Tax Rate Estimate
0.0795
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
281 of 299
CVRD 5 Year Operating Budget by Service Functions: 730 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
8,317
8,728
9,022
9,327
9,642 0
01 - General Revenue Fund 730 - Arden Road Streetlighting Specified Area Revenues 730 - Arden Road Streetlighting Specified Area 01-1-730-019
Reqn Elect/Spec Prov Govt
6,771
6,771
01-1-730-150
Surplus Prior Year
1,011
1,010
0
0
0
0
01-1-730-151
Funds Allocated from Prior Year
0
0
126
0
0
0
0
7,782
7,781
8,443
8,728
9,022
9,327
9,642
7,782
7,781
8,443
8,728
9,022
9,327
9,642
730 - Arden Road Streetlighting Specified Area Revenues Expenses 730 - Arden Road Streetlighting Specified Area 01-2-730-200
Support Services
300
300
300
300
300
300
300
01-2-730-369
Insurance Liability
47
52
35
36
37
38
39
01-2-730-409
Hydro
5,435
7,421
8,100
8,384
8,677
8,981
9,295
01-2-730-410
Carbon Offset
8
8
8
8
8
8
8
5,790
7,781
8,443
8,728
9,022
9,327
9,642
(5,790)
(7,781)
(8,443)
(8,728)
(9,022)
(9,327)
(9,642)
1,992
0
0
0
0
0
0
1,992
0
0
0
0
0
0
730 - Arden Road Streetlighting Specified Area Expenses 730 - Arden Road Streetlighting Specified Area 01 - General Revenue Fund
Jan 12, 2018 02:02 PM
CVRD 5 Year Operating Budget by Service
Page 1
282 of 299
Webb and Bood Roads Streetlighting Specified Area Established:
30-Nov-81
Authority:
SLP/BL 539
Amendments:
BL 2166 (repeals 539)
Requistion Budget
2017 Actual
To provide streetlighting.
Participants:
Defined portion of Electoral Area C
Maximum Levy: $.25 per $1,000 - 100% Assessment 2018 Maximum: $3,396
2019 FV
2020 FV
2021 FV
2022 FV
Local Service Area 1-771-CNR-LSA#42
Purpose:
2018 PB
732
754
793
813
833
853
855
$754
$793
$813
$833
$853
$855
$39
$20
$20
$20
$2
0.0582
0.0597
0.0612
0.0626
0.0628
Change from Previous year
Residential Tax Rate Estimate
0.0600
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
283 of 299
CVRD 5 Year Operating Budget by Service Functions: 732 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
793
813
833
853
855
01 - General Revenue Fund 732 - Webb and Bood Roads Streetlighting Specified Area Revenues 732 - Webb and Bood Roads Streetlighting Specified Area 01-1-732-019
Reqn Elect/Spec Prov Govt
754
754
01-1-732-150
Surplus Prior Year
113
113
0
0
0
0
0
867
867
793
813
833
853
855
867
867
793
813
833
853
855
300
300
300
300
300
300
300
4
4
3
3
3
3
3
378
562
489
509
529
549
551
732 - Webb and Bood Roads Streetlighting Specified Area Revenues Expenses 732 - Webb and Bood Roads Streetlighting Specified Area 01-2-732-200
Support Services
01-2-732-369
Insurance Liability
01-2-732-409
Hydro
01-2-732-410
Carbon Offset
732 - Webb and Bood Roads Streetlighting Specified Area Expenses 732 - Webb and Bood Roads Streetlighting Specified Area 01 - General Revenue Fund
Jan 12, 2018 02:03 PM
1
1
1
1
1
1
1
682
867
793
813
833
853
855
(682)
(867)
(793)
(813)
(833)
(853)
(855)
185
0
0
0
0
0
0
185
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
284 of 299
McLary Rd Streetlighting Local Service Area Established:
14-Dec-95
Authority:
BL 1741
Amendments:
Requistion Budget
2017 Actual
To provide streetlighting within the boundaries of the service area.
Participants:
Defined portion of Electoral Area C
2019 FV
2020 FV
2021 FV
2022 FV
Local Service Area Q-771-CNR-LSA#27
Purpose:
2018 PB
738
2,558
2,688
2,764
2,838
2,913
2,925
$2,558
$2,688
$2,764
$2,838
$2,913
$2,925
$130
$76
$74
$75
$12
0.1132
0.1164
0.1195
0.1227
0.1232
Change from Previous year
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2018 Maximum: $11,855
(per $1,000 of assessed value)
0.1336
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
285 of 299
CVRD 5 Year Operating Budget by Service Functions: 738 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
2,558
2,558
2,688
2,764
2,838
2,913
2,925
01 - General Revenue Fund 738 - McLary Rd Streetlighting Local Service Area Revenues 738 - McLary Rd Streetlighting Local Service Area 01-1-738-019
Reqn Elect/Spec Prov Govt
01-1-738-150
Surplus Prior Year
738 - McLary Rd Streetlighting Local Service Area Revenues
316
316
0
0
0
0
0
2,874
2,874
2,688
2,764
2,838
2,913
2,925
2,874
2,874
2,688
2,764
2,838
2,913
2,925
300
Expenses 738 - McLary Rd Streetlighting Local Service Area 01-2-738-200
Support Services
300
300
300
300
300
300
01-2-738-369
Insurance Liability
16
18
12
12
12
12
12
01-2-738-409
Hydro
1,888
2,553
2,373
2,449
2,523
2,598
2,610
01-2-738-410
Carbon Offset
738 - McLary Rd Streetlighting Local Service Area Expenses 738 - McLary Rd Streetlighting Local Service Area 01 - General Revenue Fund
Jan 12, 2018 02:03 PM
3
3
3
3
3
3
3
2,207
2,874
2,688
2,764
2,838
2,913
2,925
(2,207)
(2,874)
(2,688)
(2,764)
(2,838)
(2,913)
(2,925)
667
0
0
0
0
0
0
667
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
286 of 299
Fern Road Streetlighting Local Service Area Established:
26-Mar-90
Authority:
BL 1193
Amendments:
BL 2083 Sep 28/98, BL 2110 - Jan. 25/99 - extended boundaries.
Purpose:
Requistion Budget
2017 Actual
2019 FV
2020 FV
2021 FV
2022 FV
Local Service Area B-771-CNR-LSA#4
To provide streetlighting within the boundaries of the service area.
1,890
2,014
2,071
2,126
2,181
2,200
$1,890
$2,014
$2,071
$2,126
$2,181
$2,200
$124
$57
$55
$55
$19
0.0926
0.0953
0.0978
0.1003
0.1012
Change from Previous year Participants:
2018 PB
742
Defined portion of Electoral Area B
Maximum Levy: $.28 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0956
(per $1,000 of assessed value)
2018 Maximum: $6,075
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
287 of 299
CVRD 5 Year Operating Budget by Service Functions: 742 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
1,890
1,890
2,014
2,071
2,126
2,181
2,200
01 - General Revenue Fund 742 - Fern Road Streetlighting Local Service Area Revenues 742 - Fern Road Streetlighting Local Service Area 01-1-742-019
Reqn Elect/Spec Prov Govt
01-1-742-150
Surplus Prior Year
742 - Fern Road Streetlighting Local Service Area Revenues
182
181
0
0
0
0
0
2,072
2,071
2,014
2,071
2,126
2,181
2,200
2,072
2,071
2,014
2,071
2,126
2,181
2,200
300
Expenses 742 - Fern Road Streetlighting Local Service Area 01-2-742-200
Support Services
300
300
300
300
300
300
01-2-742-369
Insurance Liability
11
13
8
8
8
8
8
01-2-742-409
Hydro
1,356
1,756
1,704
1,761
1,816
1,871
1,890
01-2-742-410
Carbon Offset
742 - Fern Road Streetlighting Local Service Area Expenses 742 - Fern Road Streetlighting Local Service Area 01 - General Revenue Fund
Jan 12, 2018 02:04 PM
2
2
2
2
2
2
2
1,669
2,071
2,014
2,071
2,126
2,181
2,200
(1,669)
(2,071)
(2,014)
(2,071)
(2,126)
(2,181)
(2,200)
403
0
0
0
0
0
0
403
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
288 of 299
Hastings Streetlighting Local Service Area Established:
12-Dec-96
Authority:
BL 1861
Amendments:
Requistion Budget
2017 Actual
To provide streetlighting within the boundaries of the service area.
Participants:
Defined portion of Electoral Area A
2020 FV
2021 FV
2022 FV
570
642
657
671
685
690
$570
$642
$657
$671
$685
$690
$72
$15
$14
$14
$5
0.0709
0.0725
0.0741
0.0756
0.0762
Change from Previous year
Maximum Levy: Greater of $545 or $.22 per $1,000 - 100% Assessment
2019 FV
Local Service Area T-771-CNR-LSA#31
Purpose:
2018 PB
750
Residential Tax Rate Estimate
0.0781
(per $1,000 of assessed value)
2018 Maximum: $1,989
Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
289 of 299
CVRD 5 Year Operating Budget by Service Functions: 750 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
570
570
642
657
671
685
690
01 - General Revenue Fund 750 - Hastings Streetlighting Local Service Area Revenues 750 - Hastings Streetlighting Local Service Area 01-1-750-019
Reqn Elect/Spec Prov Govt
01-1-750-150
Surplus Prior Year
750 - Hastings Streetlighting Local Service Area Revenues
96
95
0
0
0
0
0
666
665
642
657
671
685
690
666
665
642
657
671
685
690
300
Expenses 750 - Hastings Streetlighting Local Service Area 01-2-750-200
Support Services
300
300
300
300
300
300
01-2-750-369
Insurance Liability
2
3
2
2
2
2
2
01-2-750-381
Legal Fees
0
49
49
49
49
49
49
01-2-750-409
Hydro
226
313
291
306
320
334
339
01-2-750-410
Carbon Offset
0
0
0
0
0
0
0
528
665
642
657
671
685
690
(528)
(665)
(642)
(657)
(671)
(685)
(690)
138
0
0
0
0
0
0
138
0
0
0
0
0
0
750 - Hastings Streetlighting Local Service Area Expenses 750 - Hastings Streetlighting Local Service Area 01 - General Revenue Fund
Jan 12, 2018 02:04 PM
CVRD 5 Year Operating Budget by Service
Page 1
290 of 299
Transit - Comox Valley Established:
29-Oct-90
Authority:
BL #1225
Amendments:
BL #1257, BL 2327, BL 2897, BL 360
Purpose:
To provide transit service for the service area.
Requistion Budget
2017 Actual
780
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
255,567
273,511
302,677
347,079
387,684
403,015
Area B
186,172
200,104
221,443
253,928
283,635
294,852
156,249
174,124
192,692
220,959
246,809
256,570
Comox
295,249
328,426
363,449
416,766
465,524
483,934
Courtenay
637,535
703,974
779,044
893,328
997,839
1,037,299
69,228
79,861
88,378
101,342
113,198
117,675
$1,600,000 $1,760,000
$1,947,682
$2,233,403
$2,494,690
$2,593,345
$160,000
$187,682
$285,721
$261,287
$98,655
0.1131
0.1252
0.1435
0.1603
0.1667
Local Service Area Participants:
Courtenay, Comox, Cumberland, Electoral Areas A, B, Defined portion of Electoral Area C,
Maximum Levy: $.25 per $1,000 - 100% Assessment 2018 Maximum: $3,439,734
C-771-CNR-LSA#5 Municipal Members
Cumberland
Change from Previous year
Residential Tax Rate Estimate
0.1191
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
291 of 299
CVRD 5 Year Operating Budget by Service Functions: 780 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
2,700
2,700
2,700
2,700
2,700
2,700
01 - General Revenue Fund 780 - Transit - Comox Valley Revenues 780 - Transit - Comox Valley 01-1-780-005
Gil Fed Govt
01-1-780-009
Gil Local Govt
01-1-780-019
Reqn Elect/Spec Prov Govt
01-1-780-020
Reqn Municipal
01-1-780-076
Bus Fares
01-1-780-078
Passes
01-1-780-082
Ticket Sales
01-1-780-133
Recoveries - Other
01-1-780-145
Transfer from Reserve
01-1-780-150
Surplus Prior Year
780 - Transit - Comox Valley Revenues
0
42,300
42,300
42,300
42,300
42,300
42,300
597,988
598,219
647,738
716,812
821,966
918,129
954,437
1,002,012
1,001,781
1,112,262
1,230,870
1,411,437
1,576,561
1,638,908
287,816
275,000
292,889
315,637
321,950
328,389
341,525
269,435
247,000
273,966
295,245
301,150
307,173
319,460
90,866
91,963
93,415
100,671
102,684
104,738
108,927
50,023
52,000
52,000
52,000
52,000
52,000
52,000
0
251,555
132,918
222,973
132,504
9,223
0
0
0
92,000
0
0
0
0
2,298,139
2,562,518
2,742,188
2,979,208
3,188,691
3,341,213
3,460,257
2,298,139
2,562,518
2,742,188
2,979,208
3,188,691
3,341,213
3,460,257
Expenses 780 - Transit - Comox Valley 01-2-780-200
Support Services
75,498
75,498
68,192
69,556
70,947
72,366
73,813
01-2-780-220
Salaries & Wages
89,643
89,945
96,834
117,860
126,705
129,234
131,817
01-2-780-225
Benefits
22,891
24,099
24,427
30,452
32,945
33,603
34,276
01-2-780-238
WCB
1,523
2,110
2,018
2,463
2,648
2,700
2,757
01-2-780-246
Bank Charges
0
1,500
1,500
1,500
1,500
1,500
1,500
01-2-780-262
Contracts - Operating
1,786,208
2,265,261
2,444,101
2,652,210
2,848,728
2,996,539
3,081,968
01-2-780-266
Deliveries/Transportation
5,647
6,700
7,700
7,700
7,700
7,700
7,700
01-2-780-272
Instructional Programs
49,086
52,000
52,000
52,000
52,000
52,000
52,000
01-2-780-281
Materials & Supplies
0
500
500
500
500
500
500
01-2-780-284
Meeting Expense
178
1,000
1,000
1,000
1,000
1,000
1,000
01-2-780-293
Office Expenses
1,957
3,797
4,000
4,000
4,000
4,000
4,000
01-2-780-311
Signs
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-780-314
Telephone & Alarm Lines
869
828
844
861
877
894
911
01-2-780-319
Training/Development & Conferences
699
2,500
2,500
2,500
2,500
2,500
2,500
01-2-780-320
Travel
633
1,500
1,500
1,500
1,500
1,500
1,500
01-2-780-335
Advertising
8,131
10,000
10,000
10,000
10,000
10,000
10,000
01-2-780-340
Dues And Memberships
345
450
450
450
450
450
450
Jan 12, 2018 02:05 PM
CVRD 5 Year Operating Budget by Service
Page 1
292 of 299
CVRD 5 Year Operating Budget by Service Functions: 780 Objects: Multiple Account Code
Account Description
01-2-780-347
Library/Publications
01-2-780-354
Education Programs Public
01-2-780-369
Insurance Liability
01-2-780-381
Legal Fees
01-2-780-385
Gis Services
01-2-780-387
Other Prof Fees
01-2-780-468 01-2-780-489
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
0
250
0
0
0
0
0
2,000
2,000
2,000
2,000
2,000
2,000
998
1,080
1,122
1,156
1,191
1,227
1,264
0
1,000
1,000
1,000
1,000
1,000
1,000
0
500
500
500
500
500
500
17,158
18,000
18,000
18,000
18,000
18,000
18,000
Minor Capital
0
1,000
1,000
1,000
1,000
1,000
1,000
Reserve Contr Other
0
0
0
0
0
0
28,801
780 - Transit - Comox Valley 780 - Transit - Comox Valley
Jan 12, 2018 02:05 PM
2017 Budget
2,123
Expenses 01 - General Revenue Fund
2017 Actual
2,063,587
2,562,518
2,742,188
2,979,208
3,188,691
3,341,213
3,460,257
(2,063,587)
(2,562,518)
(2,742,188)
(2,979,208)
(3,188,691)
(3,341,213)
(3,460,257)
234,552
0
0
0
0
0
0
234,552
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
293 of 299
Courtenay Flats Drainage Established:
25-Sep-89
Authority:
BL 999
Amendments:
BL 1119
Purpose:
To undertake and carry out or cause to be carried out and provide drainage works for the said specified area and to do all things necessary in connection therewith.
Participants:
Defined portion of Electoral Area B
791
Maximum Levy: Sum sufficient 2018 Maximum:
Thursday, January 11, 2018
294 of 299
CVRD 5 Year Operating Budget by Service Functions: 791 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
7,329
7,329
7,329
7,329
7,329
7,329
7,329 0
01 - General Revenue Fund 791 - Courtenay Flats Drainage Revenues 791 - Courtenay Flats Drainage 01-1-791-003
Parcel Tax
01-1-791-145
Transfer from Reserve
01-1-791-150
Surplus Prior Year
791 - Courtenay Flats Drainage Revenues
0
942
0
0
0
0
335
334
0
0
0
0
0
7,664
8,605
7,329
7,329
7,329
7,329
7,329
7,664
8,605
7,329
7,329
7,329
7,329
7,329
Expenses 791 - Courtenay Flats Drainage 01-2-791-200
Support Services
300
300
300
300
300
300
300
01-2-791-275
Permits/Licences
50
175
175
175
175
175
175
01-2-791-335
Advertising
01-2-791-369
Insurance Liability
01-2-791-438
Contract Svcs Equip/Mach
01-2-791-489
Reserve Contr Other
01-2-791-495
Transfer To Other Functions
791 - Courtenay Flats Drainage Expenses 791 - Courtenay Flats Drainage 01 - General Revenue Fund
Jan 12, 2018 02:05 PM
34
50
50
50
50
50
50
998
1,080
1,122
1,156
1,191
1,227
1,264
1,802
6,000
2,500
2,500
2,500
2,500
2,500
0
0
2,182
2,148
2,113
2,077
2,040
1,000
1,000
1,000
1,000
1,000
1,000
1,000
4,184
8,605
7,329
7,329
7,329
7,329
7,329
(4,184)
(8,605)
(7,329)
(7,329)
(7,329)
(7,329)
(7,329)
3,480
0
0
0
0
0
0
3,480
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
295 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Drainage Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 791 - Courtenay Flats
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Revenue 130R - Transfer from reserve 0
0
50,000
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
0
50,000
0
0
0
0
0
0
0
Total Revenue
0
0
50,000
0
0
0
0
0
0
0
Jan 12, 2018 02:36 PM
Project Revenue and Expense by Object Category
Page 1
296 of 299
Project Revenue and Expense by Object Category Budget Year: 2018 Report Group: Object Category Object Type: Revenue & Expense Stage: Proposed Budget Drainage Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 791 - Courtenay Flats
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Expense 050 - Capital projects and equipment 0
0
50,000
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
470 - Land Improvements
0
0
50,000
0
0
0
0
0
0
0
Total Expense
0
0
50,000
0
0
0
0
0
0
0
Jan 12, 2018 02:36 PM
Project Revenue and Expense by Object Category
Page 2
297 of 299
Comox Valley Airport Service Established:
24-Feb-03
Authority:
BL 2512
Amendments:
Purpose:
For the provision and construction and installation of airport facilities in the service area.
Requistion Budget
2017 Actual
795
2018 PB
2019 FV
2020 FV
2021 FV
2022 FV
Electoral Areas Area A
48,287
47,801
48,537
49,272
50,007
50,007
Area B
35,176
34,972
35,510
36,048
36,586
36,586
Area C
45,136
46,049
46,758
47,466
48,175
48,175
56,490
57,995
58,887
59,779
60,672
60,672
121,643
124,053
125,961
127,870
129,778
129,778
13,268
14,130
14,347
14,565
14,782
14,782
$320,000
$325,000
$330,000
$335,000
$340,000
$340,000
$5,000
$5,000
$5,000
$5,000
$0
0.0198
0.0201
0.0204
0.0207
0.0207
Municipal Members Participants:
Comox, Courtenay, Cumberland, Electoral Areas A, B and C
Comox Courtenay
Maximum Levy: $.10 per $1,000 - 100% Assessment
Cumberland
2018 Maximum: $1,428,508
Change from Previous year
Residential Tax Rate Estimate
0.0225
(per $1,000 of assessed value) Estimates are based on 2018 Completed Converted Assessments at Proposed Budget January 2018
Thursday, January 11, 2018
298 of 299
CVRD 5 Year Operating Budget by Service Functions: 795 Objects: Multiple Account Code
Account Description
2017 Actual
2017 Budget
2018 Budget
2019 Financial
2020 Financial
2021 Financial
2022 Financial
01 - General Revenue Fund 795 - Comox Valley Airport Service Revenues 795 - Comox Valley Airport Service 01-1-795-019
Reqn Elect/Spec Prov Govt
128,599
128,592
128,823
130,804
132,786
134,768
134,768
01-1-795-020
Reqn Municipal
191,401
191,408
196,177
199,196
202,214
205,232
205,232
01-1-795-145
Transfer from Reserve
0
4,471
20,606
15,606
10,606
5,606
5,606
01-1-795-151
Funds Allocated from Prior Year
0
21,135
0
0
0
0
0
320,000
345,606
345,606
345,606
345,606
345,606
345,606
320,000
345,606
345,606
345,606
345,606
345,606
345,606
300
300
300
300
300
300
300
795 - Comox Valley Airport Service Revenues Expenses 795 - Comox Valley Airport Service 01-2-795-200
Support Services
01-2-795-369
Insurance Liability
0
1
1
1
1
1
1
01-2-795-381
Legal Fees
0
500
500
500
500
500
500
01-2-795-505
Debt Charges-Principal
123,125
123,125
123,125
123,125
123,125
123,125
123,125
01-2-795-506
Debt Charges-Interest
221,679
221,680
221,680
221,680
221,680
221,680
221,680
795 - Comox Valley Airport Service Expenses 795 - Comox Valley Airport Service 01 - General Revenue Fund
Jan 12, 2018 02:06 PM
345,105
345,606
345,606
345,606
345,606
345,606
345,606
(345,105)
(345,606)
(345,606)
(345,606)
(345,606)
(345,606)
(345,606)
(25,105)
0
0
0
0
0
0
(25,105)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
299 of 299